Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
601 GBP2020-01-31
Fixed Assets
601 GBP2020-01-31
Debtors
17,820 GBP2020-10-31
17,820 GBP2020-01-31
Cash at bank and in hand
21,469 GBP2020-10-31
25,157 GBP2020-01-31
Current Assets
39,289 GBP2020-10-31
42,977 GBP2020-01-31
Net Current Assets/Liabilities
16,486 GBP2020-10-31
10,650 GBP2020-01-31
Total Assets Less Current Liabilities
16,486 GBP2020-10-31
11,251 GBP2020-01-31
Net Assets/Liabilities
16,486 GBP2020-10-31
11,332 GBP2020-01-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2020-01-31
Retained earnings (accumulated losses)
16,485 GBP2020-10-31
11,331 GBP2020-02-01
11,331 GBP2020-01-31
549 GBP2019-02-01
Equity
16,486 GBP2020-10-31
11,332 GBP2020-01-31
Called up share capital
1 GBP2020-10-31
1 GBP2020-02-01
1 GBP2020-01-31
1 GBP2019-02-01
Profit/Loss
Retained earnings (accumulated losses)
56,654 GBP2020-02-01 ~ 2020-10-31
102,882 GBP2019-02-01 ~ 2020-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,654 GBP2020-02-01 ~ 2020-10-31
102,882 GBP2019-02-01 ~ 2020-01-31
Dividends Paid
Retained earnings (accumulated losses)
-51,500 GBP2020-02-01 ~ 2020-10-31
-92,100 GBP2019-02-01 ~ 2020-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-51,500 GBP2020-02-01 ~ 2020-10-31
-92,100 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,710 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,710 GBP2020-02-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-2,710 GBP2020-02-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,109 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-2,109 GBP2020-02-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,109 GBP2020-02-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
601 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,820 GBP2020-10-31
17,820 GBP2020-01-31
Debtors
Amounts falling due within one year
17,820 GBP2020-10-31
17,820 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
13,430 GBP2020-10-31
24,204 GBP2020-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
230 GBP2020-10-31
277 GBP2020-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
714 GBP2020-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,429 GBP2020-10-31
7,836 GBP2020-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-02-01 ~ 2020-10-31
Average number of employees in administration and support functions
12020-02-01 ~ 2020-10-31
12019-02-01 ~ 2020-01-31
Average Number of Employees
22020-02-01 ~ 2020-10-31
22019-02-01 ~ 2020-01-31