STELLAR PHARMED LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
15,214 GBP2023-12-31
1,258 GBP2022-10-31
Debtors
605 GBP2023-12-31
14,041 GBP2022-10-31
Cash at bank and in hand
1,529,875 GBP2023-12-31
1,423,599 GBP2022-10-31
Current Assets
1,530,480 GBP2023-12-31
1,437,640 GBP2022-10-31
Creditors
Current
328,553 GBP2023-12-31
206,307 GBP2022-10-31
Net Current Assets/Liabilities
1,201,927 GBP2023-12-31
1,231,333 GBP2022-10-31
Total Assets Less Current Liabilities
1,217,141 GBP2023-12-31
1,232,591 GBP2022-10-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-10-31
Retained earnings (accumulated losses)
1,217,051 GBP2023-12-31
1,232,501 GBP2022-10-31
Equity
1,217,141 GBP2023-12-31
1,232,591 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-12-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,532 GBP2023-12-31
2,919 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,318 GBP2023-12-31
1,661 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,657 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,214 GBP2023-12-31
1,258 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,951 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
605 GBP2023-12-31
90 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
605 GBP2023-12-31
14,041 GBP2022-10-31
Amounts owed to group undertakings
Current
267,923 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,159 GBP2023-12-31
205,933 GBP2022-10-31
Other Creditors
Current
5,471 GBP2023-12-31
374 GBP2022-10-31