Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,146 GBP2021-01-31
860 GBP2020-01-31
Total Inventories
0 GBP2021-01-31
651 GBP2020-01-31
Debtors
19,191 GBP2021-01-31
11,935 GBP2020-01-31
Cash at bank and in hand
1,306 GBP2021-01-31
3,627 GBP2020-01-31
Current Assets
20,497 GBP2021-01-31
16,213 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-20,782 GBP2021-01-31
Net Current Assets/Liabilities
-285 GBP2021-01-31
-813 GBP2020-01-31
Total Assets Less Current Liabilities
861 GBP2021-01-31
47 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
859 GBP2021-01-31
45 GBP2020-01-31
Equity
861 GBP2021-01-31
47 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,579 GBP2021-01-31
2,040 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-990 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,433 GBP2021-01-31
1,180 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-392 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
1,146 GBP2021-01-31
860 GBP2020-01-31
Amount of corporation tax that is recoverable
Current
4,707 GBP2021-01-31
2,927 GBP2020-01-31
Other Debtors
Amounts falling due within one year
14,484 GBP2021-01-31
9,008 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
19,191 GBP2021-01-31
Amounts falling due within one year, Current
11,935 GBP2020-01-31
Corporation Tax Payable
Current
19,394 GBP2021-01-31
15,088 GBP2020-01-31
Other Creditors
Current
1,388 GBP2021-01-31
1,938 GBP2020-01-31
Creditors
Current
20,782 GBP2021-01-31
17,026 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31