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
12020-02-01 ~ 2021-04-30
Intangible Assets
40,000 GBP2020-01-31
Property, Plant & Equipment
2,737 GBP2020-01-31
Fixed Assets
42,737 GBP2020-01-31
Debtors
62,052 GBP2021-04-30
823 GBP2020-01-31
Cash at bank and in hand
11,130 GBP2021-04-30
1,925 GBP2020-01-31
Current Assets
73,182 GBP2021-04-30
2,748 GBP2020-01-31
Creditors
Current
13,110 GBP2021-04-30
6,684 GBP2020-01-31
Net Current Assets/Liabilities
60,072 GBP2021-04-30
-3,936 GBP2020-01-31
Total Assets Less Current Liabilities
60,072 GBP2021-04-30
38,801 GBP2020-01-31
Equity
Called up share capital
20,000 GBP2021-04-30
20,000 GBP2020-01-31
Retained earnings (accumulated losses)
40,072 GBP2021-04-30
18,801 GBP2020-01-31
Equity
60,072 GBP2021-04-30
38,801 GBP2020-01-31
Average Number of Employees
32020-02-01 ~ 2021-04-30
32019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
40,349 GBP2020-01-31
Intangible assets - Disposals
Net goodwill
-40,349 GBP2020-02-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349 GBP2020-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-349 GBP2020-02-01 ~ 2021-04-30
Intangible Assets
Net goodwill
40,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,916 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,916 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,179 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,179 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,737 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
62,052 GBP2021-04-30
Amounts falling due within one year, Current
823 GBP2020-01-31
Trade Creditors/Trade Payables
Current
29 GBP2021-04-30
82 GBP2020-01-31
Other Taxation & Social Security Payable
Current
10,441 GBP2021-04-30
4,035 GBP2020-01-31
Other Creditors
Current
2,640 GBP2021-04-30
2,567 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2021-04-30