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
3,883 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,883 GBP2017-02-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,715 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,715 GBP2017-02-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
168 GBP2017-01-31
Property, Plant & Equipment
168 GBP2017-01-31
Total Inventories
1,000 GBP2017-01-31
Debtors
17,374 GBP2017-10-31
86,986 GBP2017-01-31
Cash at bank and in hand
31,341 GBP2017-10-31
1,673 GBP2017-01-31
Current Assets
48,715 GBP2017-10-31
89,659 GBP2017-01-31
Creditors
Amounts falling due within one year
48,714 GBP2017-10-31
45,071 GBP2017-01-31
Net Current Assets/Liabilities
1 GBP2017-10-31
44,588 GBP2017-01-31
Total Assets Less Current Liabilities
1 GBP2017-10-31
44,756 GBP2017-01-31
Net Assets/Liabilities
1 GBP2017-10-31
44,722 GBP2017-01-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
-1 GBP2017-10-31
44,720 GBP2017-01-31
Equity
1 GBP2017-10-31
44,722 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-02-01 ~ 2017-10-31
Average Number of Employees
42016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
3,883 GBP2017-01-31
Property, Plant & Equipment - Disposals
-3,883 GBP2017-02-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,715 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,715 GBP2017-02-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
79,946 GBP2017-01-31
Other Debtors
17,374 GBP2017-10-31
7,040 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,570 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
15,556 GBP2017-10-31
15,556 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,127 GBP2017-01-31
Other Creditors
Amounts falling due within one year
19,588 GBP2017-10-31
19,388 GBP2017-01-31
Advances or credits given to directors
-17,088 GBP2017-01-31
-17,088 GBP2016-01-31