Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-06-30
0 GBP2020-01-31
Fixed Assets
0 GBP2021-06-30
0 GBP2020-01-31
Total Inventories
0 GBP2021-06-30
0 GBP2020-01-31
Debtors
658 GBP2021-06-30
5,668 GBP2020-01-31
Cash at bank and in hand
3,829 GBP2021-06-30
2,955 GBP2020-01-31
Current Assets
4,487 GBP2021-06-30
8,623 GBP2020-01-31
Net Current Assets/Liabilities
763 GBP2021-06-30
3,662 GBP2020-01-31
Total Assets Less Current Liabilities
763 GBP2021-06-30
3,662 GBP2020-01-31
Net Assets/Liabilities
763 GBP2021-06-30
3,662 GBP2020-01-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-01-31
Retained earnings (accumulated losses)
762 GBP2021-06-30
3,661 GBP2020-01-31
Equity
763 GBP2021-06-30
3,662 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-06-30
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2021-06-30
3,368 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-30
3,368 GBP2020-01-31
Property, Plant & Equipment - Disposals
Office equipment
-5,186 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-5,186 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-06-30
3,368 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
3,368 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
480 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,848 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,848 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
0 GBP2021-06-30
0 GBP2020-01-31
Trade Debtors/Trade Receivables
0 GBP2021-06-30
5,668 GBP2020-01-31
Other Debtors
658 GBP2021-06-30
0 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-06-30
757 GBP2020-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-06-30
480 GBP2020-01-31
Other Creditors
Amounts falling due within one year
3,724 GBP2021-06-30
3,724 GBP2020-01-31