Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2 GBP2016-01-31
Property, Plant & Equipment
100 GBP2016-01-31
Fixed Assets - Investments
100 GBP2017-01-31
100 GBP2016-01-31
Fixed Assets
100 GBP2017-01-31
202 GBP2016-01-31
Debtors
50,858 GBP2017-01-31
6,162 GBP2016-01-31
Cash at bank and in hand
4,441 GBP2017-01-31
32,114 GBP2016-01-31
Current Assets
55,299 GBP2017-01-31
38,276 GBP2016-01-31
Creditors
Current
20,399 GBP2017-01-31
11,598 GBP2016-01-31
Net Current Assets/Liabilities
34,900 GBP2017-01-31
26,678 GBP2016-01-31
Total Assets Less Current Liabilities
35,000 GBP2017-01-31
26,880 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
34,999 GBP2017-01-31
26,879 GBP2016-01-31
Equity
35,000 GBP2017-01-31
26,880 GBP2016-01-31
Average Number of Employees
32016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
63,160 GBP2016-01-31
Intangible assets - Disposals
Net goodwill
-63,160 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,158 GBP2016-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-63,158 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Net goodwill
2 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,282 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,282 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,182 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,282 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
100 GBP2016-01-31
Other Investments Other Than Loans
Cost valuation
100 GBP2016-01-31
Other Investments Other Than Loans
100 GBP2017-01-31
100 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
1,290 GBP2017-01-31
6,162 GBP2016-01-31
Amounts Owed by Group Undertakings
Current
49,568 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
50,858 GBP2017-01-31
6,162 GBP2016-01-31
Trade Creditors/Trade Payables
Current
330 GBP2017-01-31
Amounts owed to group undertakings
Current
5,783 GBP2016-01-31
Corporation Tax Payable
Current
10 GBP2017-01-31
Other Taxation & Social Security Payable
Current
462 GBP2016-01-31