Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,646 GBP2019-04-30
10,265 GBP2018-01-31
Fixed Assets
8,646 GBP2019-04-30
10,265 GBP2018-01-31
Debtors
20,873 GBP2019-04-30
9,859 GBP2018-01-31
Cash at bank and in hand
22,577 GBP2019-04-30
37,958 GBP2018-01-31
Current Assets
43,450 GBP2019-04-30
47,817 GBP2018-01-31
Creditors
Current
25,338 GBP2019-04-30
7,480 GBP2018-01-31
Net Current Assets/Liabilities
18,112 GBP2019-04-30
40,337 GBP2018-01-31
Total Assets Less Current Liabilities
26,758 GBP2019-04-30
50,602 GBP2018-01-31
Net Assets/Liabilities
25,100 GBP2019-04-30
49,174 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-01-31
Retained earnings (accumulated losses)
25,000 GBP2019-04-30
49,074 GBP2018-01-31
Equity
25,100 GBP2019-04-30
49,174 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2019-04-30
12017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,484 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,838 GBP2019-04-30
19,219 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,619 GBP2018-02-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
8,646 GBP2019-04-30
10,265 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,305 GBP2019-04-30
Amounts falling due within one year, Current
9,012 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
568 GBP2019-04-30
Amounts falling due within one year, Current
847 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
20,873 GBP2019-04-30
Amounts falling due within one year, Current
9,859 GBP2018-01-31
Other Taxation & Social Security Payable
Current
6,242 GBP2019-04-30
5,103 GBP2018-01-31
Other Creditors
Current
19,096 GBP2019-04-30
2,377 GBP2018-01-31