Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-01-31
27,000 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Net goodwill
3,000 GBP2016-01-31
Intangible Assets
3,000 GBP2016-01-31
Property, Plant & Equipment
231 GBP2017-01-31
346 GBP2016-01-31
Fixed Assets
231 GBP2017-01-31
3,346 GBP2016-01-31
Debtors
1,656 GBP2017-01-31
Cash at bank and in hand
84,781 GBP2017-01-31
68,076 GBP2016-01-31
Current Assets
86,437 GBP2017-01-31
68,076 GBP2016-01-31
Creditors
Amounts falling due within one year
16,447 GBP2017-01-31
17,717 GBP2016-01-31
Net Current Assets/Liabilities
69,990 GBP2017-01-31
50,359 GBP2016-01-31
Total Assets Less Current Liabilities
70,221 GBP2017-01-31
53,705 GBP2016-01-31
Net Assets/Liabilities
70,221 GBP2017-01-31
53,705 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
70,220 GBP2017-01-31
53,704 GBP2016-01-31
Equity
70,221 GBP2017-01-31
53,705 GBP2016-01-31
Property, Plant & Equipment - Depreciation Expense
115 GBP2016-02-01 ~ 2017-01-31
116 GBP2015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
30,000 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2017-01-31
27,000 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
1,488 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2017-01-31
1,142 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2016-02-01 ~ 2017-01-31
Trade Debtors/Trade Receivables
1,656 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
11,903 GBP2017-01-31
10,082 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,350 GBP2017-01-31
1,531 GBP2016-01-31
Other Creditors
Amounts falling due within one year
1,194 GBP2017-01-31
6,104 GBP2016-01-31