Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,723 GBP2022-01-31
10,298 GBP2021-01-31
Fixed Assets
7,723 GBP2022-01-31
10,298 GBP2021-01-31
Debtors
6,250 GBP2022-01-31
6,250 GBP2021-01-31
Cash at bank and in hand
7,615 GBP2022-01-31
23,444 GBP2021-01-31
Current Assets
13,865 GBP2022-01-31
29,694 GBP2021-01-31
Net Current Assets/Liabilities
-6,612 GBP2022-01-31
1,378 GBP2021-01-31
Total Assets Less Current Liabilities
1,111 GBP2022-01-31
11,676 GBP2021-01-31
Net Assets/Liabilities
-41,151 GBP2022-01-31
-38,324 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
-41,251 GBP2022-01-31
-38,424 GBP2021-01-31
Equity
-41,151 GBP2022-01-31
-38,324 GBP2021-01-31
Average Number of Employees
72021-02-01 ~ 2022-01-31
82020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,298 GBP2022-01-31
10,298 GBP2021-02-01
Property, Plant & Equipment - Gross Cost
10,298 GBP2022-01-31
10,298 GBP2021-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,575 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,575 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575 GBP2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,723 GBP2022-01-31
10,298 GBP2021-01-31
Prepayments/Accrued Income
6,250 GBP2022-01-31
6,250 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,354 GBP2022-01-31
Loans received from directors
Amounts falling due within one year
19,282 GBP2022-01-31
27,566 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,549 GBP2022-01-31
750 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,262 GBP2022-01-31
50,000 GBP2021-01-31