Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment
81,139 GBP2019-01-31
Total Inventories
18,128 GBP2019-01-31
Debtors
1,638 GBP2019-01-31
Cash at bank and in hand
3,754 GBP2019-01-31
Current Assets
23,520 GBP2019-01-31
Creditors
Current
55,391 GBP2019-01-31
Net Current Assets/Liabilities
-31,871 GBP2019-01-31
Total Assets Less Current Liabilities
49,268 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
-1 GBP2020-01-31
49,267 GBP2019-01-31
Equity
49,268 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
62018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,440 GBP2019-01-31
Computers
4,216 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
116,656 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-112,440 GBP2019-02-01 ~ 2020-01-31
Computers
-4,216 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-116,656 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,889 GBP2019-01-31
Computers
1,628 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,517 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,889 GBP2019-02-01 ~ 2020-01-31
Computers
-1,628 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,517 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
78,551 GBP2019-01-31
Computers
2,588 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,520 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
118 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
1,638 GBP2019-01-31
Trade Creditors/Trade Payables
Current
142 GBP2019-01-31
Other Taxation & Social Security Payable
Current
785 GBP2019-01-31
Other Creditors
Current
54,464 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
-49,268 GBP2019-02-01 ~ 2020-01-31