Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-27 ~ 2021-01-31
Property, Plant & Equipment
10 GBP2020-05-26
Debtors
2,099 GBP2020-05-26
Cash at bank and in hand
8,846 GBP2021-01-31
9,760 GBP2020-05-26
Current Assets
8,846 GBP2021-01-31
11,859 GBP2020-05-26
Creditors
Current
2,588 GBP2021-01-31
4,330 GBP2020-05-26
Net Current Assets/Liabilities
6,258 GBP2021-01-31
7,529 GBP2020-05-26
Total Assets Less Current Liabilities
6,258 GBP2021-01-31
7,539 GBP2020-05-26
Net Assets/Liabilities
6,258 GBP2021-01-31
7,537 GBP2020-05-26
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-05-26
Retained earnings (accumulated losses)
6,256 GBP2021-01-31
7,535 GBP2020-05-26
Equity
6,258 GBP2021-01-31
7,537 GBP2020-05-26
Average Number of Employees
12020-05-27 ~ 2021-01-31
12019-05-27 ~ 2020-05-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
919 GBP2020-05-26
Computers
1,465 GBP2020-05-26
Property, Plant & Equipment - Gross Cost
2,384 GBP2020-05-26
Property, Plant & Equipment - Disposals
Furniture and fittings
-919 GBP2020-05-27 ~ 2021-01-31
Computers
-1,465 GBP2020-05-27 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-2,384 GBP2020-05-27 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
909 GBP2020-05-26
Computers
1,465 GBP2020-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,374 GBP2020-05-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-909 GBP2020-05-27 ~ 2021-01-31
Computers
-1,465 GBP2020-05-27 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,374 GBP2020-05-27 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2020-05-26
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,628 GBP2020-05-26
Other Debtors
Current, Amounts falling due within one year
471 GBP2020-05-26
Debtors
Current, Amounts falling due within one year
2,099 GBP2020-05-26
Other Taxation & Social Security Payable
Current
640 GBP2021-01-31
2,562 GBP2020-05-26
Other Creditors
Current
1,948 GBP2021-01-31
1,768 GBP2020-05-26
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2 GBP2020-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-01-31