Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,546 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,546 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,180 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
484 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,664 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,366 GBP2017-01-31
Property, Plant & Equipment
1,366 GBP2017-01-31
Debtors
6,991 GBP2018-06-30
9,429 GBP2017-01-31
Cash at bank and in hand
31,993 GBP2018-06-30
5,260 GBP2017-01-31
Current Assets
38,984 GBP2018-06-30
14,689 GBP2017-01-31
Creditors
Amounts falling due within one year
17,755 GBP2018-06-30
11,234 GBP2017-01-31
Net Current Assets/Liabilities
21,229 GBP2018-06-30
3,455 GBP2017-01-31
Total Assets Less Current Liabilities
21,229 GBP2018-06-30
4,821 GBP2017-01-31
Net Assets/Liabilities
21,229 GBP2018-06-30
4,821 GBP2017-01-31
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-01-31
Retained earnings (accumulated losses)
20,229 GBP2018-06-30
3,821 GBP2017-01-31
Equity
21,229 GBP2018-06-30
4,821 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-02-01 ~ 2018-06-30
Average Number of Employees
12017-02-01 ~ 2018-06-30
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
2,546 GBP2017-01-31
Property, Plant & Equipment - Disposals
-2,546 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,664 GBP2017-02-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
7,864 GBP2017-01-31
Other Debtors
6,991 GBP2018-06-30
1,565 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
13,378 GBP2018-06-30
8,006 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,310 GBP2018-06-30
2,705 GBP2017-01-31
Other Creditors
Amounts falling due within one year
67 GBP2018-06-30
523 GBP2017-01-31
Par Value of Share
Class 1 ordinary share
1 shares2017-02-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-06-30
1,000 shares2017-01-31