Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,164 GBP2020-01-31
Debtors
79,784 GBP2021-05-20
21,600 GBP2020-01-31
Current assets - Investments
60,000 GBP2020-01-31
Cash at bank and in hand
327,561 GBP2021-05-20
304,585 GBP2020-01-31
Current Assets
407,345 GBP2021-05-20
386,185 GBP2020-01-31
Net Current Assets/Liabilities
407,345 GBP2021-05-20
356,779 GBP2020-01-31
Net Assets/Liabilities
407,345 GBP2021-05-20
357,943 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-05-20
100 GBP2020-01-31
Retained earnings (accumulated losses)
407,245 GBP2021-05-20
357,843 GBP2020-01-31
Equity
407,345 GBP2021-05-20
357,943 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,608 GBP2021-05-20
18,608 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,608 GBP2021-05-20
17,444 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,164 GBP2020-02-01 ~ 2021-05-20
Property, Plant & Equipment
Furniture and fittings
1,164 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,600 GBP2020-01-31
Other Debtors
Amounts falling due within one year
79,784 GBP2021-05-20
Debtors
Amounts falling due within one year
79,784 GBP2021-05-20
21,600 GBP2020-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,402 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
16,041 GBP2020-01-31
Accrued Liabilities
Amounts falling due within one year
963 GBP2020-01-31
Number of shares allotted
Class 1 ordinary share
50 shares2020-02-01 ~ 2021-05-20
Par Value of Share
Class 1 ordinary share
1 GBP2020-02-01 ~ 2021-05-20
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2020-02-01 ~ 2021-05-20
50 GBP2019-02-01 ~ 2020-01-31
Number of shares allotted
Class 2 ordinary share
50 shares2020-02-01 ~ 2021-05-20
Par Value of Share
Class 2 ordinary share
1 GBP2020-02-01 ~ 2021-05-20
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2020-02-01 ~ 2021-05-20
50 GBP2019-02-01 ~ 2020-01-31
Advances or credits made to directors during the period
79,784 GBP2020-02-01 ~ 2021-05-20
Advances or credits given to directors
79,784 GBP2021-05-20
Average Number of Employees
12020-02-01 ~ 2021-05-20
12019-02-01 ~ 2020-01-31