Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,836 GBP2019-01-31
5,497 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,952 GBP2019-01-31
3,428 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
1,884 GBP2019-01-31
2,069 GBP2018-01-31
Other Investments Other Than Loans
Non-current
208,011 GBP2019-01-31
181,659 GBP2018-01-31
Property, Plant & Equipment
1,884 GBP2019-01-31
2,069 GBP2018-01-31
Fixed Assets - Investments
208,011 GBP2019-01-31
181,659 GBP2018-01-31
Fixed Assets
209,895 GBP2019-01-31
183,728 GBP2018-01-31
Debtors
22,515 GBP2019-01-31
12,046 GBP2018-01-31
Cash at bank and in hand
27,634 GBP2019-01-31
51,338 GBP2018-01-31
Current Assets
50,149 GBP2019-01-31
63,384 GBP2018-01-31
Creditors
Amounts falling due within one year
34,823 GBP2019-01-31
39,489 GBP2018-01-31
Net Current Assets/Liabilities
15,326 GBP2019-01-31
23,895 GBP2018-01-31
Total Assets Less Current Liabilities
225,221 GBP2019-01-31
207,623 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
225,121 GBP2019-01-31
207,523 GBP2018-01-31
Equity
225,221 GBP2019-01-31
207,623 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-02-01 ~ 2019-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
5,836 GBP2019-01-31
5,497 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952 GBP2019-01-31
3,428 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2018-02-01 ~ 2019-01-31
Amounts invested in assets
Additions to investments, Non-current
26,352 GBP2019-01-31
Cost valuation, Non-current
208,011 GBP2019-01-31
Non-current
208,011 GBP2019-01-31
181,659 GBP2018-01-31
Trade Debtors/Trade Receivables
12,749 GBP2019-01-31
11,820 GBP2018-01-31
Other Debtors
9,766 GBP2019-01-31
226 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,079 GBP2019-01-31
383 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
25,482 GBP2019-01-31
26,549 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,262 GBP2019-01-31
12,097 GBP2018-01-31
Other Creditors
Amounts falling due within one year
460 GBP2018-01-31