Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,621 GBP2019-01-31
Debtors
2,500 GBP2019-01-31
Cash at bank and in hand
119,616 GBP2020-04-30
85,996 GBP2019-01-31
Current Assets
119,616 GBP2020-04-30
88,496 GBP2019-01-31
Creditors
Current
22,374 GBP2020-04-30
24,168 GBP2019-01-31
Net Current Assets/Liabilities
97,242 GBP2020-04-30
64,328 GBP2019-01-31
Total Assets Less Current Liabilities
97,242 GBP2020-04-30
79,949 GBP2019-01-31
Net Assets/Liabilities
95,560 GBP2020-04-30
76,981 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-01-31
Retained earnings (accumulated losses)
95,558 GBP2020-04-30
76,979 GBP2019-01-31
Equity
95,560 GBP2020-04-30
76,981 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-04-30
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,500 GBP2019-01-31
Computers
12,933 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
25,433 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,500 GBP2019-02-01 ~ 2020-04-30
Computers
-12,933 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-25,433 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,109 GBP2019-01-31
Computers
4,703 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,812 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2019-02-01 ~ 2020-04-30
Computers
4,268 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,768 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,609 GBP2019-02-01 ~ 2020-04-30
Computers
-8,971 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,580 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
7,391 GBP2019-01-31
Computers
8,230 GBP2019-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2019-01-31
Trade Creditors/Trade Payables
Current
1,162 GBP2019-01-31
Other Taxation & Social Security Payable
Current
22,267 GBP2020-04-30
21,905 GBP2019-01-31
Other Creditors
Current
107 GBP2020-04-30
1,101 GBP2019-01-31