Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,203 GBP2018-12-31
1,328 GBP2017-10-31
Debtors
464,360 GBP2018-12-31
315,087 GBP2017-10-31
Cash at bank and in hand
837,032 GBP2018-12-31
202,744 GBP2017-10-31
Current Assets
1,301,392 GBP2018-12-31
517,831 GBP2017-10-31
Net Current Assets/Liabilities
66,962 GBP2018-12-31
5,836 GBP2017-10-31
Net Assets/Liabilities
68,165 GBP2018-12-31
7,164 GBP2017-10-31
Equity
Called up share capital
101 GBP2018-12-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
68,064 GBP2018-12-31
7,064 GBP2017-10-31
Equity
68,165 GBP2018-12-31
7,164 GBP2017-10-31
Average Number of Employees
4412017-11-01 ~ 2018-12-31
3242016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,277 GBP2018-12-31
2,927 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,277 GBP2018-12-31
2,927 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,074 GBP2018-12-31
1,599 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,074 GBP2018-12-31
1,599 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
475 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,203 GBP2018-12-31
1,328 GBP2017-10-31
Trade Debtors/Trade Receivables
238,634 GBP2018-12-31
305,087 GBP2017-10-31
Other Debtors
225,726 GBP2018-12-31
10,000 GBP2017-10-31
Debtors
Current
464,360 GBP2018-12-31
315,087 GBP2017-10-31
Trade Creditors/Trade Payables
3,545 GBP2018-12-31
16,550 GBP2017-10-31
Taxation/Social Security Payable
1,004,828 GBP2018-12-31
344,842 GBP2017-10-31
Accrued Liabilities
3,051 GBP2018-12-31
1,652 GBP2017-10-31
Other Creditors
182,434 GBP2018-12-31
139,689 GBP2017-10-31
Number of Shares Issued (Fully Paid)
101 shares2018-12-31
100 shares2017-10-31
Nominal value of allotted share capital
101 GBP2017-11-01 ~ 2018-12-31
100 GBP2016-11-01 ~ 2017-10-31