Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-02-01 ~ 2021-06-30
02019-02-01 ~ 2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-06-30
Property, Plant & Equipment
79 GBP2020-01-31
Debtors
164 GBP2021-06-30
7,800 GBP2020-01-31
Cash at bank and in hand
105,565 GBP2021-06-30
70,836 GBP2020-01-31
Current Assets
105,729 GBP2021-06-30
78,636 GBP2020-01-31
Creditors
Current
21,978 GBP2021-06-30
25,217 GBP2020-01-31
Net Current Assets/Liabilities
83,751 GBP2021-06-30
53,419 GBP2020-01-31
Total Assets Less Current Liabilities
83,751 GBP2021-06-30
53,498 GBP2020-01-31
Net Assets/Liabilities
83,751 GBP2021-06-30
53,483 GBP2020-01-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-01-31
Retained earnings (accumulated losses)
83,750 GBP2021-06-30
53,482 GBP2020-01-31
Equity
83,751 GBP2021-06-30
53,483 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
124 GBP2020-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-266 GBP2020-02-01 ~ 2021-06-30
Computers
-587 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-853 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2020-02-01 ~ 2021-06-30
Computers
196 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-89 GBP2020-02-01 ~ 2021-06-30
Computers
-196 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
79 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,800 GBP2020-01-31
Other Debtors
Amounts falling due within one year, Current
164 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
164 GBP2021-06-30
Current, Amounts falling due within one year
7,800 GBP2020-01-31
Other Taxation & Social Security Payable
Current
21,766 GBP2021-06-30
20,716 GBP2020-01-31
Other Creditors
Current
212 GBP2021-06-30
4,501 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30