Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,455 GBP2020-01-31
750 GBP2019-01-31
Debtors
81,374 GBP2020-01-31
9,271 GBP2019-01-31
Cash at bank and in hand
302,257 GBP2020-01-31
233,892 GBP2019-01-31
Current Assets
383,631 GBP2020-01-31
243,163 GBP2019-01-31
Net Current Assets/Liabilities
344,926 GBP2020-01-31
194,187 GBP2019-01-31
Total Assets Less Current Liabilities
347,381 GBP2020-01-31
194,937 GBP2019-01-31
Net Assets/Liabilities
346,916 GBP2020-01-31
194,797 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
346,816 GBP2020-01-31
194,697 GBP2019-01-31
Equity
346,916 GBP2020-01-31
194,797 GBP2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
152,119 GBP2019-02-01 ~ 2020-01-31
194,697 GBP2018-01-23 ~ 2019-01-31
Profit/Loss
152,119 GBP2019-02-01 ~ 2020-01-31
194,697 GBP2018-01-23 ~ 2019-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
152,119 GBP2019-02-01 ~ 2020-01-31
194,697 GBP2018-01-23 ~ 2019-01-31
Comprehensive Income/Expense
152,119 GBP2019-02-01 ~ 2020-01-31
194,697 GBP2018-01-23 ~ 2019-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-01-23 ~ 2019-01-31
Issue of Equity Instruments
100 GBP2018-01-23 ~ 2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-01-23 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,219 GBP2020-01-31
996 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
3,219 GBP2020-01-31
996 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
764 GBP2020-01-31
246 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2020-01-31
246 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
518 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,455 GBP2020-01-31
750 GBP2019-01-31
Trade Debtors/Trade Receivables
81,262 GBP2020-01-31
8,959 GBP2019-01-31
Prepayments
112 GBP2020-01-31
312 GBP2019-01-31
Debtors
Current
81,374 GBP2020-01-31
9,271 GBP2019-01-31
Taxation/Social Security Payable
35,446 GBP2020-01-31
45,662 GBP2019-01-31
Accrued Liabilities
1,640 GBP2020-01-31
1,560 GBP2019-01-31
Other Creditors
1,619 GBP2020-01-31
1,754 GBP2019-01-31