Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-02-01 ~ 2020-01-30
62018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,128 GBP2020-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,065 GBP2020-01-30
85,044 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,021 GBP2019-02-01 ~ 2020-01-30
Property, Plant & Equipment
Furniture and fittings
3,063 GBP2020-01-30
4,084 GBP2019-01-31
Property, Plant & Equipment
3,063 GBP2020-01-30
4,084 GBP2019-01-31
Total Inventories
2,500 GBP2020-01-30
2,255 GBP2019-01-31
Debtors
7,895 GBP2020-01-30
7,634 GBP2019-01-31
Cash at bank and in hand
7,630 GBP2020-01-30
11,543 GBP2019-01-31
Current Assets
18,025 GBP2020-01-30
21,432 GBP2019-01-31
Creditors
Amounts falling due within one year
123,937 GBP2020-01-30
135,453 GBP2019-01-31
Net Current Assets/Liabilities
105,912 GBP2020-01-30
114,021 GBP2019-01-31
Total Assets Less Current Liabilities
-102,849 GBP2020-01-30
-109,937 GBP2019-01-31
Net Assets/Liabilities
-102,849 GBP2020-01-30
-109,937 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-01-30
2 GBP2019-01-31
Retained earnings (accumulated losses)
-102,851 GBP2020-01-30
-109,939 GBP2019-01-31
Equity
-102,849 GBP2020-01-30
-109,937 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332019-02-01 ~ 2020-01-30
Property, Plant & Equipment - Gross Cost
89,128 GBP2020-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,065 GBP2020-01-30
85,044 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2019-02-01 ~ 2020-01-30
Trade Debtors/Trade Receivables
1,895 GBP2020-01-30
Other Debtors
6,000 GBP2020-01-30
7,634 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,328 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,027 GBP2020-01-30
174 GBP2019-01-31
Other Creditors
Amounts falling due within one year
114,910 GBP2020-01-30
126,951 GBP2019-01-31