Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
799 GBP2018-10-31
Fixed Assets
799 GBP2018-10-31
Debtors
1,050 GBP2018-10-31
Cash at bank and in hand
29,372 GBP2020-04-30
40,548 GBP2018-10-31
Current Assets
29,372 GBP2020-04-30
41,598 GBP2018-10-31
Net Current Assets/Liabilities
100 GBP2020-04-30
22,709 GBP2018-10-31
Total Assets Less Current Liabilities
100 GBP2020-04-30
23,508 GBP2018-10-31
Net Assets/Liabilities
100 GBP2020-04-30
23,508 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
23,408 GBP2018-10-31
Equity
100 GBP2020-04-30
23,508 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-04-30
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,985 GBP2020-04-30
1,696 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
1,985 GBP2020-04-30
1,696 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,985 GBP2020-04-30
897 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2020-04-30
897 GBP2018-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,088 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
799 GBP2018-10-31
Trade Debtors/Trade Receivables
1,050 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
13,807 GBP2020-04-30
10,798 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
591 GBP2020-04-30
4,028 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
13,269 GBP2020-04-30
2,563 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,605 GBP2020-04-30
1,500 GBP2018-10-31
Dividends Paid on Shares
81,470 GBP2018-11-01 ~ 2020-04-30
44,400 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
81,470 GBP2018-11-01 ~ 2020-04-30