Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
768 GBP2019-01-31
3,107 GBP2018-01-31
Debtors
52,169 GBP2019-01-31
49,519 GBP2018-01-31
Cash at bank and in hand
5 GBP2019-01-31
4 GBP2018-01-31
Current Assets
52,174 GBP2019-01-31
49,523 GBP2018-01-31
Net Current Assets/Liabilities
4,116 GBP2019-01-31
-2,828 GBP2018-01-31
Total Assets Less Current Liabilities
4,884 GBP2019-01-31
279 GBP2018-01-31
Creditors
Non-current
-4,832 GBP2019-01-31
Net Assets/Liabilities
52 GBP2019-01-31
279 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-48 GBP2019-01-31
179 GBP2018-01-31
Equity
52 GBP2019-01-31
279 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,722 GBP2019-01-31
14,722 GBP2018-01-31
Computers
16,254 GBP2019-01-31
20,462 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
30,976 GBP2019-01-31
35,184 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Computers
-4,208 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-4,208 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,722 GBP2019-01-31
14,685 GBP2018-01-31
Computers
15,486 GBP2019-01-31
17,392 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,208 GBP2019-01-31
32,077 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2018-02-01 ~ 2019-01-31
Computers
2,302 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,339 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,208 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,208 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
768 GBP2019-01-31
3,070 GBP2018-01-31
Furniture and fittings
37 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
3,250 GBP2019-01-31
10,540 GBP2018-01-31
Other Debtors
Amounts falling due within one year
48,919 GBP2019-01-31
38,979 GBP2018-01-31
Debtors
Amounts falling due within one year, Current
52,169 GBP2019-01-31
Current, Amounts falling due within one year
49,519 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
29,776 GBP2019-01-31
23,437 GBP2018-01-31
Corporation Tax Payable
2,922 GBP2019-01-31
14,159 GBP2018-01-31
Other Taxation & Social Security Payable
3,181 GBP2019-01-31
5,987 GBP2018-01-31
Other Creditors
Current
12,179 GBP2019-01-31
8,768 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
4,832 GBP2019-01-31