Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,514 GBP2016-01-31
Debtors
304 GBP2016-01-31
Cash at bank and in hand
16,860 GBP2017-07-31
8,325 GBP2016-01-31
Current Assets
16,860 GBP2017-07-31
8,629 GBP2016-01-31
Creditors
Amounts falling due within one year
9,059 GBP2017-07-31
3,581 GBP2016-01-31
Net Current Assets/Liabilities
7,801 GBP2017-07-31
5,048 GBP2016-01-31
Total Assets Less Current Liabilities
7,801 GBP2017-07-31
15,562 GBP2016-01-31
Net Assets/Liabilities
7,801 GBP2017-07-31
15,562 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
7,800 GBP2017-07-31
15,561 GBP2016-01-31
Equity
7,801 GBP2017-07-31
15,562 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-02-01 ~ 2017-07-31
Office equipment
33.002016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,525 GBP2016-01-31
Office equipment
10,617 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
21,142 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,525 GBP2016-02-01 ~ 2017-07-31
Office equipment
-11,977 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-22,502 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,247 GBP2016-01-31
Office equipment
8,381 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,628 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,863 GBP2016-02-01 ~ 2017-07-31
Office equipment
1,918 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,781 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,110 GBP2016-02-01 ~ 2017-07-31
Office equipment
-10,299 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,409 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
8,278 GBP2016-01-31
Office equipment
2,236 GBP2016-01-31
Other Debtors
304 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
4,987 GBP2017-07-31
1,901 GBP2016-01-31
Other Creditors
Amounts falling due within one year
4,072 GBP2017-07-31
1,680 GBP2016-01-31