Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,986 GBP2020-01-31
Debtors
857 GBP2021-03-31
1,481 GBP2020-01-31
Cash at bank and in hand
1,171 GBP2021-03-31
7,995 GBP2020-01-31
Current Assets
2,028 GBP2021-03-31
9,476 GBP2020-01-31
Net Current Assets/Liabilities
-746 GBP2021-03-31
-6,397 GBP2020-01-31
Total Assets Less Current Liabilities
-746 GBP2021-03-31
-4,411 GBP2020-01-31
Net Assets/Liabilities
-1,603 GBP2021-03-31
-3,554 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-1,703 GBP2021-03-31
-3,654 GBP2020-01-31
Equity
-1,603 GBP2021-03-31
-3,554 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-03-31
22019-01-25 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,482 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
2,482 GBP2020-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,482 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,482 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
496 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-496 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-496 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,986 GBP2020-01-31
Prepayments
343 GBP2020-01-31
Other Debtors
857 GBP2021-03-31
1,138 GBP2020-01-31
Debtors
Current
857 GBP2021-03-31
1,481 GBP2020-01-31
Total Borrowings
Current, Amounts falling due within one year
1,171 GBP2021-03-31
7,947 GBP2020-01-31
Accrued Liabilities
1,603 GBP2021-03-31
2,926 GBP2020-01-31
Other Creditors
5,000 GBP2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-01-31
Other Remaining Borrowings
Current
1,171 GBP2021-03-31
7,947 GBP2020-01-31