Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,270 GBP2017-01-31
Debtors
3,836 GBP2018-07-31
1,407 GBP2017-01-31
Cash at bank and in hand
1,213 GBP2018-07-31
85,044 GBP2017-01-31
Current Assets
5,049 GBP2018-07-31
86,451 GBP2017-01-31
Creditors
Current
5,035 GBP2018-07-31
3,909 GBP2017-01-31
Net Current Assets/Liabilities
14 GBP2018-07-31
82,542 GBP2017-01-31
Total Assets Less Current Liabilities
14 GBP2018-07-31
84,812 GBP2017-01-31
Equity
Called up share capital
10 GBP2018-07-31
10 GBP2017-01-31
Retained earnings (accumulated losses)
4 GBP2018-07-31
84,802 GBP2017-01-31
Equity
14 GBP2018-07-31
84,812 GBP2017-01-31
Average Number of Employees
22017-02-01 ~ 2018-07-31
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,149 GBP2017-01-31
Computers
11,674 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
15,823 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,149 GBP2017-02-01 ~ 2018-07-31
Computers
-12,631 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-16,780 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,149 GBP2017-01-31
Computers
9,404 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,553 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,304 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,149 GBP2017-02-01 ~ 2018-07-31
Computers
-11,708 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,857 GBP2017-02-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
2,270 GBP2017-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
209 GBP2018-07-31
7 GBP2017-01-31
Other Debtors
Amounts falling due within one year, Current
3,627 GBP2018-07-31
1,400 GBP2017-01-31
Debtors
Amounts falling due within one year, Current
3,836 GBP2018-07-31
1,407 GBP2017-01-31
Other Taxation & Social Security Payable
Current
4,035 GBP2018-07-31
1,405 GBP2017-01-31
Other Creditors
Current
1,000 GBP2018-07-31
2,504 GBP2017-01-31