Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-01-31
1,935 GBP2020-01-31
Fixed Assets
0 GBP2021-01-31
1,935 GBP2020-01-31
Debtors
200 GBP2021-01-31
18,258 GBP2020-01-31
Cash at bank and in hand
110 GBP2021-01-31
4,665 GBP2020-01-31
Current Assets
310 GBP2021-01-31
22,923 GBP2020-01-31
Net Current Assets/Liabilities
-5,257 GBP2021-01-31
-17,868 GBP2020-01-31
Total Assets Less Current Liabilities
-5,257 GBP2021-01-31
-15,933 GBP2020-01-31
Net Assets/Liabilities
-5,257 GBP2021-01-31
-15,933 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
-5,259 GBP2021-01-31
-15,935 GBP2020-01-31
Equity
-5,257 GBP2021-01-31
-15,933 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Dividends Paid
5,950 GBP2020-02-01 ~ 2021-01-31
109,916 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2021-01-31
2,384 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-01-31
2,384 GBP2020-01-31
Property, Plant & Equipment - Disposals
Office equipment
-2,850 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-2,850 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-01-31
449 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
449 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,401 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,850 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,850 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Office equipment
0 GBP2021-01-31
1,935 GBP2020-01-31
Trade Debtors/Trade Receivables
0 GBP2021-01-31
18,240 GBP2020-01-31
Prepayments/Accrued Income
0 GBP2021-01-31
18 GBP2020-01-31
Other Debtors
200 GBP2021-01-31
0 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,354 GBP2021-01-31
35,832 GBP2020-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2021-01-31
1,303 GBP2020-01-31
Other Creditors
Amounts falling due within one year
13 GBP2021-01-31
3,656 GBP2020-01-31