Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment
1,166 GBP2019-01-31
Debtors
2,037 GBP2019-01-31
Net Current Assets/Liabilities
-74,388 GBP2020-01-31
-76,078 GBP2019-01-31
Total Assets Less Current Liabilities
-74,388 GBP2020-01-31
-74,912 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-74,488 GBP2020-01-31
-75,012 GBP2019-01-31
Equity
-74,388 GBP2020-01-31
-74,912 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,491 GBP2019-01-31
Furniture and fittings
2,816 GBP2019-01-31
Computers
3,482 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
11,789 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,491 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
-2,816 GBP2019-02-01 ~ 2020-01-31
Computers
-3,482 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-11,789 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,927 GBP2019-01-31
Furniture and fittings
2,350 GBP2019-01-31
Computers
3,346 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,623 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
70 GBP2019-02-01 ~ 2020-01-31
Computers
45 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,086 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
-2,420 GBP2019-02-01 ~ 2020-01-31
Computers
-3,391 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,897 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
564 GBP2019-01-31
Furniture and fittings
466 GBP2019-01-31
Computers
136 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,790 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
247 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
2,037 GBP2019-01-31
Bank Borrowings/Overdrafts
Current
1,570 GBP2019-01-31
Other Taxation & Social Security Payable
Current
132 GBP2020-01-31
910 GBP2019-01-31
Other Creditors
Current
74,256 GBP2020-01-31
75,635 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31