Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-02-01 ~ 2020-04-30
02018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-04-30
Property, Plant & Equipment
669 GBP2019-01-31
Debtors
2,400 GBP2019-01-31
Cash at bank and in hand
230,395 GBP2020-04-30
148,095 GBP2019-01-31
Current Assets
230,395 GBP2020-04-30
150,495 GBP2019-01-31
Creditors
Current
21,179 GBP2020-04-30
10,158 GBP2019-01-31
Net Current Assets/Liabilities
209,216 GBP2020-04-30
140,337 GBP2019-01-31
Total Assets Less Current Liabilities
209,216 GBP2020-04-30
141,006 GBP2019-01-31
Equity
Called up share capital
10 GBP2020-04-30
10 GBP2019-01-31
Retained earnings (accumulated losses)
209,206 GBP2020-04-30
140,996 GBP2019-01-31
Equity
209,216 GBP2020-04-30
141,006 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,272 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,272 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-603 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
669 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2019-01-31
Other Taxation & Social Security Payable
Current
19,061 GBP2020-04-30
9,218 GBP2019-01-31
Other Creditors
Current
2,118 GBP2020-04-30
940 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
76,210 GBP2019-02-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2019-02-01 ~ 2020-04-30