Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
780 GBP2019-01-31
Debtors
1,082 GBP2020-01-31
1,740 GBP2019-01-31
Cash at bank and in hand
4,673 GBP2019-01-31
Current Assets
1,082 GBP2020-01-31
6,413 GBP2019-01-31
Net Current Assets/Liabilities
575 GBP2020-01-31
984 GBP2019-01-31
Net Assets/Liabilities
575 GBP2020-01-31
1,764 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
475 GBP2020-01-31
1,664 GBP2019-01-31
Equity
575 GBP2020-01-31
1,764 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,529 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
3,529 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,529 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-3,529 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,749 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,147 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,147 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
780 GBP2019-01-31
Trade Debtors/Trade Receivables
1,740 GBP2019-01-31
Other Debtors
1,082 GBP2020-01-31
Debtors
Current
1,082 GBP2020-01-31
1,740 GBP2019-01-31
Taxation/Social Security Payable
507 GBP2020-01-31
4,159 GBP2019-01-31
Other Creditors
1,270 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31
100 shares2019-01-31