Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-03-31
Property, Plant & Equipment
14,173 GBP2018-10-31
Debtors
3,500 GBP2018-10-31
Cash at bank and in hand
9,137 GBP2019-03-31
8,933 GBP2018-10-31
Current Assets
9,137 GBP2019-03-31
12,433 GBP2018-10-31
Creditors
Current
8,588 GBP2019-03-31
1,373 GBP2018-10-31
Net Current Assets/Liabilities
549 GBP2019-03-31
11,060 GBP2018-10-31
Total Assets Less Current Liabilities
549 GBP2019-03-31
25,233 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
449 GBP2019-03-31
25,133 GBP2018-10-31
Equity
549 GBP2019-03-31
25,233 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-03-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,173 GBP2018-10-31
Plant and equipment
705 GBP2018-10-31
Computers
991 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
15,869 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-705 GBP2018-11-01 ~ 2019-03-31
Computers
-991 GBP2018-11-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,869 GBP2018-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
705 GBP2018-10-31
Computers
991 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,696 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-705 GBP2018-11-01 ~ 2019-03-31
Computers
-991 GBP2018-11-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,696 GBP2018-11-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,173 GBP2018-10-31
Other Debtors
Current
3,500 GBP2018-10-31
Trade Creditors/Trade Payables
Current
115 GBP2018-10-31
Accrued Liabilities
Current
1,210 GBP2019-03-31
1,210 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31