Property, Plant & Equipment
1,260 GBP2020-01-31
Debtors
3,633 GBP2020-01-31
Cash at bank and in hand
34,387 GBP2021-07-31
47,235 GBP2020-01-31
Current Assets
34,387 GBP2021-07-31
50,868 GBP2020-01-31
Net Current Assets/Liabilities
24,044 GBP2021-07-31
33,849 GBP2020-01-31
Total Assets Less Current Liabilities
24,044 GBP2021-07-31
35,109 GBP2020-01-31
Net Assets/Liabilities
24,044 GBP2021-07-31
34,869 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
24,042 GBP2021-07-31
34,867 GBP2020-01-31
Equity
24,044 GBP2021-07-31
34,869 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-07-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,145 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
4,145 GBP2020-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,325 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-5,325 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,885 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,885 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,134 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,134 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,260 GBP2020-01-31
Trade Debtors/Trade Receivables
3,633 GBP2020-01-31
Debtors
Current
3,633 GBP2020-01-31
Other Creditors
53 GBP2021-07-31
98 GBP2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
1 shares2020-01-31
Par Value of Share
Class 2 ordinary share
12020-02-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-07-31
1 shares2020-01-31
Number of Shares Issued (Fully Paid)
2 shares2021-07-31
2 shares2020-01-31
Nominal value of allotted share capital
2 GBP2020-02-01 ~ 2021-07-31
2 GBP2019-02-01 ~ 2020-01-31