Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,360 GBP2019-01-31
1,522 GBP2018-01-31
Debtors
450 GBP2019-01-31
450 GBP2018-01-31
Cash at bank and in hand
991 GBP2019-01-31
1,381 GBP2018-01-31
Current Assets
1,441 GBP2019-01-31
1,831 GBP2018-01-31
Creditors
Current
1,539 GBP2019-01-31
1,786 GBP2018-01-31
Net Current Assets/Liabilities
-98 GBP2019-01-31
45 GBP2018-01-31
Total Assets Less Current Liabilities
1,262 GBP2019-01-31
1,567 GBP2018-01-31
Net Assets/Liabilities
1,153 GBP2019-01-31
1,278 GBP2018-01-31
Equity
Called up share capital
240 GBP2019-01-31
240 GBP2018-01-31
Retained earnings (accumulated losses)
913 GBP2019-01-31
1,038 GBP2018-01-31
Equity
1,153 GBP2019-01-31
1,278 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,245 GBP2019-01-31
1,245 GBP2018-01-31
Computers
2,276 GBP2019-01-31
4,288 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
3,521 GBP2019-01-31
5,533 GBP2018-01-31
Property, Plant & Equipment - Disposals
Computers
-2,012 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-2,012 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,161 GBP2019-01-31
4,011 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2019-01-31
4,011 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,907 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,907 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Improvements to leasehold property
1,245 GBP2019-01-31
1,245 GBP2018-01-31
Computers
115 GBP2019-01-31
277 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
450 GBP2019-01-31
450 GBP2018-01-31
Other Creditors
Current
1,539 GBP2019-01-31
1,786 GBP2018-01-31