Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
193 GBP2019-01-31
234 GBP2018-01-31
Fixed Assets
193 GBP2019-01-31
234 GBP2018-01-31
Debtors
155 GBP2019-01-31
1,625 GBP2018-01-31
Cash at bank and in hand
60 GBP2019-01-31
1,155 GBP2018-01-31
Current Assets
215 GBP2019-01-31
2,780 GBP2018-01-31
Net Current Assets/Liabilities
-745 GBP2019-01-31
-93 GBP2018-01-31
Total Assets Less Current Liabilities
-552 GBP2019-01-31
141 GBP2018-01-31
Net Assets/Liabilities
-552 GBP2019-01-31
141 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-652 GBP2019-01-31
41 GBP2018-01-31
Equity
-552 GBP2019-01-31
141 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,076 GBP2019-01-31
5,076 GBP2018-02-01
Property, Plant & Equipment - Gross Cost
5,076 GBP2019-01-31
5,076 GBP2018-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,883 GBP2019-01-31
4,842 GBP2018-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,883 GBP2019-01-31
4,842 GBP2018-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
41 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
193 GBP2019-01-31
234 GBP2018-01-31
Trade Debtors/Trade Receivables
225 GBP2018-01-31
Amount of corporation tax that is recoverable
155 GBP2019-01-31
Amounts owed by directors
1,400 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,265 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
948 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
300 GBP2019-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2019-01-31
660 GBP2018-01-31
Dividends Paid on Shares
5,200 GBP2017-02-01 ~ 2018-01-31