Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,295 GBP2017-09-30
30,347 GBP2016-10-31
Debtors
10,289 GBP2017-09-30
6,811 GBP2016-10-31
Cash at bank and in hand
31,988 GBP2017-09-30
332 GBP2016-10-31
Current Assets
42,277 GBP2017-09-30
7,143 GBP2016-10-31
Net Current Assets/Liabilities
-197,943 GBP2017-09-30
-76,723 GBP2016-10-31
Net Assets/Liabilities
-174,648 GBP2017-09-30
-46,376 GBP2016-10-31
Equity
Called up share capital
10,000 GBP2017-09-30
10,000 GBP2016-10-31
Retained earnings (accumulated losses)
-184,648 GBP2017-09-30
-56,376 GBP2016-10-31
Equity
-174,648 GBP2017-09-30
-46,376 GBP2016-10-31
Average Number of Employees
32016-11-01 ~ 2017-09-30
02015-10-22 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,340 GBP2017-09-30
36,340 GBP2016-10-31
Other
1,700 GBP2017-09-30
1,700 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
38,040 GBP2017-09-30
38,040 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,930 GBP2017-09-30
7,268 GBP2016-10-31
Other
815 GBP2017-09-30
425 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,745 GBP2017-09-30
7,693 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,662 GBP2016-11-01 ~ 2017-09-30
Other
390 GBP2016-11-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,052 GBP2016-11-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,410 GBP2017-09-30
29,072 GBP2016-10-31
Other
885 GBP2017-09-30
1,275 GBP2016-10-31
Prepayments
2,755 GBP2017-09-30
2,755 GBP2016-10-31
Other Debtors
7,534 GBP2017-09-30
4,056 GBP2016-10-31
Debtors
Current
10,289 GBP2017-09-30
6,811 GBP2016-10-31
Trade Creditors/Trade Payables
19,686 GBP2017-09-30
632 GBP2016-10-31
Accrued Liabilities
895 GBP2017-09-30
595 GBP2016-10-31
Other Creditors
219,639 GBP2017-09-30
82,639 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-09-30
10,000 shares2016-10-31
Director Remuneration
34,100 GBP2016-11-01 ~ 2017-09-30