Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
530 GBP2021-01-31
663 GBP2020-01-31
Total Inventories
300 GBP2020-01-31
Debtors
38,793 GBP2021-01-31
34,201 GBP2020-01-31
Cash at bank and in hand
1,026 GBP2021-01-31
1,504 GBP2020-01-31
Current Assets
39,819 GBP2021-01-31
36,005 GBP2020-01-31
Net Current Assets/Liabilities
-491 GBP2021-01-31
33,745 GBP2020-01-31
Net Assets/Liabilities
39 GBP2021-01-31
34,408 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-61 GBP2021-01-31
34,308 GBP2020-01-31
Equity
39 GBP2021-01-31
34,408 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,035 GBP2021-01-31
1,035 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
505 GBP2021-01-31
372 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Computers
530 GBP2021-01-31
663 GBP2020-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,489 GBP2021-01-31
1,507 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,204 GBP2021-01-31
32,594 GBP2020-01-31
Other Debtors
Amounts falling due within one year
100 GBP2021-01-31
100 GBP2020-01-31
Debtors
Amounts falling due within one year
38,793 GBP2021-01-31
34,201 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,542 GBP2021-01-31
1,089 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
317 GBP2021-01-31
Loans received from directors
Amounts falling due within one year
36,851 GBP2021-01-31
611 GBP2020-01-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2021-01-31
560 GBP2020-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-02-01 ~ 2021-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-02-01 ~ 2021-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-02-01 ~ 2021-01-31
100 GBP2019-02-01 ~ 2020-01-31
Average Number of Employees
32020-02-01 ~ 2021-01-31
32019-02-01 ~ 2020-01-31