Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-02-01 ~ 2020-01-31
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment
2,484 GBP2019-01-31
Fixed Assets
2,484 GBP2019-01-31
Debtors
122 GBP2019-01-31
Cash at bank and in hand
810 GBP2019-01-31
Current Assets
932 GBP2019-01-31
Creditors
Current
5,170 GBP2020-01-31
7,975 GBP2019-01-31
Net Current Assets/Liabilities
-5,170 GBP2020-01-31
-7,043 GBP2019-01-31
Total Assets Less Current Liabilities
-5,170 GBP2020-01-31
-4,559 GBP2019-01-31
Equity
Called up share capital
200 GBP2020-01-31
200 GBP2019-01-31
Retained earnings (accumulated losses)
-5,370 GBP2020-01-31
-4,759 GBP2019-01-31
Equity
-5,170 GBP2020-01-31
-4,559 GBP2019-01-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,576 GBP2019-01-31
Computers
13,689 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
17,265 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,576 GBP2019-02-01 ~ 2020-01-31
Computers
-13,689 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-17,265 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,078 GBP2019-01-31
Computers
11,703 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,781 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,078 GBP2019-02-01 ~ 2020-01-31
Computers
-11,703 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,781 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
498 GBP2019-01-31
Computers
1,986 GBP2019-01-31
Amount of value-added tax that is recoverable
Current
51 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
122 GBP2019-01-31
Trade Creditors/Trade Payables
Current
8 GBP2019-01-31
Corporation Tax Payable
Current
1,424 GBP2019-01-31
Other Taxation & Social Security Payable
Current
1,750 GBP2019-01-31
Accrued Liabilities
Current
420 GBP2020-01-31
975 GBP2019-01-31