Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,019 GBP2018-01-31
1,448 GBP2017-01-31
Fixed Assets - Investments
93,750 GBP2017-01-31
Fixed Assets
1,019 GBP2018-01-31
95,198 GBP2017-01-31
Debtors
8,486 GBP2018-01-31
8,486 GBP2017-01-31
Cash at bank and in hand
8 GBP2018-01-31
555 GBP2017-01-31
Current Assets
8,494 GBP2018-01-31
9,041 GBP2017-01-31
Creditors
Current
14,754 GBP2018-01-31
5,464 GBP2017-01-31
Net Current Assets/Liabilities
-6,260 GBP2018-01-31
3,577 GBP2017-01-31
Total Assets Less Current Liabilities
-5,241 GBP2018-01-31
98,775 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-5,341 GBP2018-01-31
192,425 GBP2017-01-31
Equity
-5,241 GBP2018-01-31
98,775 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,763 GBP2017-01-31
Furniture and fittings
883 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
6,646 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,871 GBP2018-01-31
4,574 GBP2017-01-31
Furniture and fittings
756 GBP2018-01-31
624 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,627 GBP2018-01-31
5,198 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
132 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
892 GBP2018-01-31
1,189 GBP2017-01-31
Furniture and fittings
127 GBP2018-01-31
259 GBP2017-01-31
Other Investments Other Than Loans
Cost valuation
93,750 GBP2017-01-31
Additions to investments
7,941 GBP2018-01-31
Disposals
-101,691 GBP2018-01-31
Other Investments Other Than Loans
93,750 GBP2017-01-31
Other Debtors
Current
301 GBP2018-01-31
301 GBP2017-01-31
Amount of value-added tax that is recoverable
Current
8,185 GBP2018-01-31
8,185 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
8,486 GBP2018-01-31
Amounts falling due within one year, Current
8,486 GBP2017-01-31
Trade Creditors/Trade Payables
Current
19 GBP2018-01-31
Accrued Liabilities
Current
540 GBP2018-01-31
540 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-104,016 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
-104,016 GBP2017-02-01 ~ 2018-01-31