Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
82019-02-01 ~ 2020-07-31
82018-02-01 ~ 2019-01-31
Property, Plant & Equipment
39 GBP2019-01-31
Fixed Assets
39 GBP2019-01-31
Total Inventories
18,000 GBP2019-01-31
Debtors
247 GBP2020-07-31
1,231 GBP2019-01-31
Cash at bank and in hand
26,711 GBP2020-07-31
19,634 GBP2019-01-31
Current Assets
26,958 GBP2020-07-31
38,865 GBP2019-01-31
Net Current Assets/Liabilities
18,654 GBP2020-07-31
11,292 GBP2019-01-31
Total Assets Less Current Liabilities
18,654 GBP2020-07-31
11,331 GBP2019-01-31
Net Assets/Liabilities
18,654 GBP2020-07-31
11,331 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
18,554 GBP2020-07-31
11,231 GBP2019-01-31
Equity
18,654 GBP2020-07-31
11,331 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-02-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
66,272 GBP2019-01-31
Intangible Assets - Gross Cost
66,272 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,272 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
66,272 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,861 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
18,861 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,861 GBP2020-07-31
18,823 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,861 GBP2020-07-31
18,823 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38 GBP2019-01-31
Other Debtors
247 GBP2020-07-31
1,231 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,693 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
7,156 GBP2020-07-31
2,389 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,964 GBP2019-01-31
Other Creditors
Amounts falling due within one year
1,148 GBP2020-07-31
2,527 GBP2019-01-31