Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,353 GBP2020-01-31
Fixed Assets
12,353 GBP2020-01-31
Debtors
Amounts falling due within one year
7,531 GBP2021-01-31
9,368 GBP2020-01-31
Cash at bank and in hand
-2,331 GBP2021-01-31
-226 GBP2020-01-31
Current Assets
5,200 GBP2021-01-31
9,142 GBP2020-01-31
Creditors
Amounts falling due within one year
-126,087 GBP2021-01-31
-130,299 GBP2020-01-31
Net Current Assets/Liabilities
-120,887 GBP2021-01-31
-121,157 GBP2020-01-31
Total Assets Less Current Liabilities
-120,887 GBP2021-01-31
-108,804 GBP2020-01-31
Net Assets/Liabilities
-120,887 GBP2021-01-31
-108,804 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-120,987 GBP2021-01-31
-108,904 GBP2020-01-31
Equity
-120,887 GBP2021-01-31
-108,804 GBP2020-01-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2020-01-31
Intangible Assets - Gross Cost
8,000 GBP2020-01-31
Intangible assets - Disposals
Net goodwill
-8,000 GBP2020-02-01 ~ 2021-01-31
Intangible assets - Disposals
-8,000 GBP2020-02-01 ~ 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2020-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,000 GBP2020-02-01 ~ 2021-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,000 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,451 GBP2020-01-31
Furniture and fittings
4,108 GBP2020-01-31
Computers
2,182 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
35,741 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,451 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
-4,108 GBP2020-02-01 ~ 2021-01-31
Computers
-2,182 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-35,741 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,489 GBP2020-01-31
Furniture and fittings
1,829 GBP2020-01-31
Computers
1,069 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,387 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,068 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
685 GBP2020-02-01 ~ 2021-01-31
Computers
455 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,208 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,557 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
-2,514 GBP2020-02-01 ~ 2021-01-31
Computers
-1,524 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,595 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
8,962 GBP2020-01-31
Furniture and fittings
2,278 GBP2020-01-31
Computers
1,113 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-04-01 ~ 2020-01-31