Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
5,398 GBP2018-01-31
15,152 GBP2017-01-31
Property, Plant & Equipment - Disposals
Office equipment
13,726 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,875 GBP2018-01-31
11,626 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,132 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,883 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Office equipment
3,523 GBP2018-01-31
3,526 GBP2017-01-31
Property, Plant & Equipment
3,523 GBP2018-01-31
3,526 GBP2017-01-31
Debtors
6 GBP2018-01-31
52,420 GBP2017-01-31
Cash at bank and in hand
84,426 GBP2018-01-31
8 GBP2017-01-31
Current Assets
84,432 GBP2018-01-31
52,428 GBP2017-01-31
Creditors
Amounts falling due within one year
91,813 GBP2018-01-31
28,772 GBP2017-01-31
Net Current Assets/Liabilities
-7,381 GBP2018-01-31
23,656 GBP2017-01-31
Total Assets Less Current Liabilities
-3,858 GBP2018-01-31
27,182 GBP2017-01-31
Net Assets/Liabilities
-3,858 GBP2018-01-31
27,182 GBP2017-01-31
Equity
Retained earnings (accumulated losses)
-3,858 GBP2018-01-31
27,182 GBP2017-01-31
Equity
-3,858 GBP2018-01-31
27,182 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
5,398 GBP2018-01-31
15,152 GBP2017-01-31
Property, Plant & Equipment - Disposals
-13,726 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2018-01-31
11,626 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,132 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,883 GBP2017-02-01 ~ 2018-01-31
Trade Debtors/Trade Receivables
51,851 GBP2017-01-31
Other Debtors
6 GBP2018-01-31
569 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,905 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,250 GBP2018-01-31
10,851 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
1,089 GBP2017-01-31
Other Creditors
Amounts falling due within one year
7,563 GBP2018-01-31
2,927 GBP2017-01-31