Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,900 GBP2019-10-31
Property, Plant & Equipment
3,000 GBP2019-10-31
Fixed Assets
12,900 GBP2019-10-31
Debtors
Current
8,746 GBP2019-10-31
Cash at bank and in hand
8,439 GBP2019-10-31
Current Assets
17,185 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-53,242 GBP2019-10-31
Net Current Assets/Liabilities
-36,057 GBP2019-10-31
Total Assets Less Current Liabilities
-23,157 GBP2019-10-31
Net Assets/Liabilities
-23,157 GBP2019-10-31
Equity
Called up share capital
100 GBP2019-10-31
Retained earnings (accumulated losses)
-23,257 GBP2019-10-31
Equity
-23,157 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-23,257 GBP2018-10-19 ~ 2019-10-31
Profit/Loss
-23,257 GBP2018-10-19 ~ 2019-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,257 GBP2018-10-19 ~ 2019-10-31
Comprehensive Income/Expense
-23,257 GBP2018-10-19 ~ 2019-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-10-19 ~ 2019-10-31
Issue of Equity Instruments
100 GBP2018-10-19 ~ 2019-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2018-10-19 ~ 2019-10-31
Equity - Income/Expense Recognised Directly
100 GBP2018-10-19 ~ 2019-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-10-19 ~ 2019-10-31
Average Number of Employees
22018-10-19 ~ 2019-10-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2018-10-19 ~ 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,100 GBP2019-10-31
Intangible Assets
Goodwill
9,900 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,000 GBP2018-10-19 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2019-10-31
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2019-10-31
Other Debtors
Current
8,746 GBP2019-10-31
Cash and Cash Equivalents
8,439 GBP2019-10-31
Trade Creditors/Trade Payables
Current
47,861 GBP2019-10-31
Other Taxation & Social Security Payable
Current
361 GBP2019-10-31
Other Creditors
Current
1,245 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
3,775 GBP2019-10-31
Creditors
Current
53,242 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1.002018-10-19 ~ 2019-10-31