Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
4,108 GBP2019-02-01 ~ 2020-01-31
405 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,083 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,898 GBP2020-01-31
4,730 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,168 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
22,185 GBP2020-01-31
23,353 GBP2019-01-31
Turnover/Revenue
75,304 GBP2019-02-01 ~ 2020-01-31
192,816 GBP2018-02-01 ~ 2019-01-31
Cost of Sales
35,146 GBP2019-02-01 ~ 2020-01-31
93,108 GBP2018-02-01 ~ 2019-01-31
Gross Profit/Loss
40,158 GBP2019-02-01 ~ 2020-01-31
99,708 GBP2018-02-01 ~ 2019-01-31
Administrative Expenses
44,266 GBP2019-02-01 ~ 2020-01-31
99,303 GBP2018-02-01 ~ 2019-01-31
Operating Profit/Loss
-4,108 GBP2019-02-01 ~ 2020-01-31
405 GBP2018-02-01 ~ 2019-01-31
Profit/Loss on Ordinary Activities Before Tax
-4,108 GBP2019-02-01 ~ 2020-01-31
405 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
-4,108 GBP2019-02-01 ~ 2020-01-31
405 GBP2018-02-01 ~ 2019-01-31
Equity
Retained earnings (accumulated losses)
-30,600 GBP2020-01-31
-26,492 GBP2019-01-31
-26,897 GBP2018-01-31
Property, Plant & Equipment
22,185 GBP2020-01-31
23,353 GBP2019-01-31
Total Inventories
3,072 GBP2019-01-31
Cash at bank and in hand
172 GBP2020-01-31
3,451 GBP2019-01-31
Current Assets
172 GBP2020-01-31
6,523 GBP2019-01-31
Creditors
Amounts falling due within one year
2,857 GBP2020-01-31
1,268 GBP2019-01-31
Net Current Assets/Liabilities
-2,685 GBP2020-01-31
5,255 GBP2019-01-31
Total Assets Less Current Liabilities
19,500 GBP2020-01-31
28,608 GBP2019-01-31
Creditors
Amounts falling due after one year
50,000 GBP2020-01-31
55,000 GBP2019-01-31
Net Assets/Liabilities
-30,500 GBP2020-01-31
-26,392 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Equity
-30,500 GBP2020-01-31
-26,392 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Depreciation Expense
1,168 GBP2019-02-01 ~ 2020-01-31
1,229 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
28,083 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,898 GBP2020-01-31
4,730 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2019-02-01 ~ 2020-01-31
Other Creditors
Amounts falling due within one year
2,857 GBP2020-01-31
1,268 GBP2019-01-31