Debtors
168,059 GBP2022-05-31
226,991 GBP2021-01-31
Cash at bank and in hand
11,187 GBP2022-05-31
3,079 GBP2021-01-31
Current Assets
179,246 GBP2022-05-31
230,070 GBP2021-01-31
Net Current Assets/Liabilities
173,753 GBP2022-05-31
192,016 GBP2021-01-31
Net Assets/Liabilities
173,753 GBP2022-05-31
192,016 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
173,653 GBP2022-05-31
191,916 GBP2021-01-31
Equity
173,753 GBP2022-05-31
192,016 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2022-05-31
450 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2022-05-31
450 GBP2021-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
701 GBP2021-01-31
Other Debtors
Amounts falling due within one year
168,059 GBP2022-05-31
226,290 GBP2021-01-31
Debtors
Amounts falling due within one year
168,059 GBP2022-05-31
226,991 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
792 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,493 GBP2022-05-31
37,262 GBP2021-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-02-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-02-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-02-01 ~ 2022-05-31
100 GBP2020-02-01 ~ 2021-01-31
Advances or credits given to directors
113,389 GBP2022-05-31
171,620 GBP2021-01-31
Advances or credits made to directors during the period
17,448 GBP2021-02-01 ~ 2022-05-31
Advances or credits repaid by directors
75,679 GBP2021-02-01 ~ 2022-05-31
Average Number of Employees
12021-02-01 ~ 2022-05-31
12020-02-01 ~ 2021-01-31