Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,501 GBP2017-10-31
Fixed Assets
2,501 GBP2017-10-31
Debtors
6,440 GBP2017-10-31
Cash at bank and in hand
8,919 GBP2017-10-31
Current Assets
15,359 GBP2017-10-31
Net Current Assets/Liabilities
-1,373 GBP2017-10-31
Total Assets Less Current Liabilities
1,128 GBP2017-10-31
Net Assets/Liabilities
1,128 GBP2017-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-05
Retained earnings (accumulated losses)
1,028 GBP2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,028 GBP2016-10-06 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,950 GBP2017-10-31
Computers
176 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,126 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2016-10-06 ~ 2017-10-31
Computers
35 GBP2016-10-06 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2016-10-06 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
590 GBP2017-10-31
Computers
35 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625 GBP2017-10-31
Property, Plant & Equipment
Furniture and fittings
2,360 GBP2017-10-31
Computers
141 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
5,690 GBP2017-10-31
Other Debtors
Current
750 GBP2017-10-31
Corporation Tax Payable
Current
3,525 GBP2017-10-31
Other Taxation & Social Security Payable
Current
25 GBP2017-10-31
Amount of value-added tax that is payable
Current
2,681 GBP2017-10-31
Amounts owed to directors
Current
8,406 GBP2017-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-10-06 ~ 2017-10-31
Number of shares allotted
Class 2 ordinary share
50 shares2016-10-06 ~ 2017-10-31
Class 3 ordinary share
50 shares2016-10-06 ~ 2017-10-31
Number of shares allotted
100 shares2016-10-06 ~ 2017-10-31