Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
301 GBP2020-01-29
452 GBP2019-01-29
Fixed Assets
301 GBP2020-01-29
452 GBP2019-01-29
Debtors
56,919 GBP2020-01-29
31,708 GBP2019-01-29
Cash at bank and in hand
25,234 GBP2019-01-29
Current Assets
56,919 GBP2020-01-29
56,942 GBP2019-01-29
Net Current Assets/Liabilities
2,515 GBP2020-01-29
5,291 GBP2019-01-29
Total Assets Less Current Liabilities
2,816 GBP2020-01-29
5,743 GBP2019-01-29
Net Assets/Liabilities
2,816 GBP2020-01-29
5,743 GBP2019-01-29
Equity
Called up share capital
10 GBP2020-01-29
10 GBP2019-01-29
Retained earnings (accumulated losses)
2,806 GBP2020-01-29
5,733 GBP2019-01-29
Equity
2,816 GBP2020-01-29
5,743 GBP2019-01-29
Average Number of Employees
12019-01-30 ~ 2020-01-29
02018-01-30 ~ 2019-01-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
603 GBP2020-01-29
603 GBP2019-01-30
Property, Plant & Equipment - Gross Cost
603 GBP2020-01-29
603 GBP2019-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
302 GBP2020-01-29
151 GBP2019-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302 GBP2020-01-29
151 GBP2019-01-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
151 GBP2019-01-30 ~ 2020-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2019-01-30 ~ 2020-01-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
301 GBP2020-01-29
452 GBP2019-01-29
Trade Debtors/Trade Receivables
27,000 GBP2020-01-29
3,300 GBP2019-01-29
Other Debtors
29,919 GBP2020-01-29
28,408 GBP2019-01-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
993 GBP2020-01-29
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2020-01-29
Corporation Tax Payable
Amounts falling due within one year
46,610 GBP2020-01-29
51,651 GBP2019-01-29
Other Taxation & Social Security Payable
Amounts falling due within one year
6,682 GBP2020-01-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2020-01-29
Dividends Paid on Shares
77,000 GBP2019-01-30 ~ 2020-01-29
143,646 GBP2018-01-30 ~ 2019-01-29
All ordinary shares
77,000 GBP2019-01-30 ~ 2020-01-29