Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,633 GBP2018-01-31
Fixed Assets
10,633 GBP2018-01-31
Total Inventories
64,034 GBP2018-01-31
Debtors
35,408 GBP2019-01-31
17,653 GBP2018-01-31
Cash at bank and in hand
486,954 GBP2019-01-31
439,036 GBP2018-01-31
Current Assets
522,362 GBP2019-01-31
520,723 GBP2018-01-31
Creditors
Current
1,999 GBP2019-01-31
37,343 GBP2018-01-31
Net Current Assets/Liabilities
520,363 GBP2019-01-31
483,380 GBP2018-01-31
Total Assets Less Current Liabilities
520,363 GBP2019-01-31
494,013 GBP2018-01-31
Net Assets/Liabilities
520,363 GBP2019-01-31
492,141 GBP2018-01-31
Equity
Called up share capital
130 GBP2019-01-31
130 GBP2018-01-31
Retained earnings (accumulated losses)
520,233 GBP2019-01-31
492,011 GBP2018-01-31
Equity
520,363 GBP2019-01-31
492,141 GBP2018-01-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2018-01-31
Intangible assets - Disposals
Net goodwill
-280,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-280,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,220 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,220 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,587 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,587 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
10,633 GBP2018-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,884 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
9,435 GBP2019-01-31
Amounts falling due within one year, Current
5,769 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
35,408 GBP2019-01-31
Amounts falling due within one year, Current
17,653 GBP2018-01-31
Other Taxation & Social Security Payable
Current
31,767 GBP2018-01-31
Other Creditors
Current
1,999 GBP2019-01-31
5,576 GBP2018-01-31