Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
299 GBP2018-01-31
Fixed Assets
299 GBP2018-01-31
Debtors
1,000 GBP2019-01-31
119,515 GBP2018-01-31
Cash at bank and in hand
39,961 GBP2018-01-31
Current Assets
1,000 GBP2019-01-31
159,476 GBP2018-01-31
Creditors
Current
61,657 GBP2018-01-31
Net Current Assets/Liabilities
1,000 GBP2019-01-31
97,819 GBP2018-01-31
Total Assets Less Current Liabilities
1,000 GBP2019-01-31
98,118 GBP2018-01-31
Net Assets/Liabilities
1,000 GBP2019-01-31
98,061 GBP2018-01-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Capital redemption reserve
60,000 GBP2018-01-31
Retained earnings (accumulated losses)
37,061 GBP2018-01-31
Equity
1,000 GBP2019-01-31
98,061 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
62017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
267,607 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
267,607 GBP2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-267,607 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Computers
12,842 GBP2018-01-31
Property, Plant & Equipment - Disposals
Computers
-12,842 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,543 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,543 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
299 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,555 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2019-01-31
36,960 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2019-01-31
119,515 GBP2018-01-31
Other Taxation & Social Security Payable
Current
32,596 GBP2018-01-31
Other Creditors
Current
29,061 GBP2018-01-31