Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-01-31
Administrative Expenses
-47 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
47 GBP2015-02-01 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
4 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment
499 GBP2017-01-31
499 GBP2016-01-31
Debtors
22,259 GBP2017-01-31
22,259 GBP2016-01-31
Cash at bank and in hand
53 GBP2017-01-31
53 GBP2016-01-31
Current Assets
22,312 GBP2017-01-31
22,312 GBP2016-01-31
Creditors
Current
54,140 GBP2017-01-31
54,140 GBP2016-01-31
Net Current Assets/Liabilities
-31,828 GBP2017-01-31
-31,828 GBP2016-01-31
Total Assets Less Current Liabilities
-31,329 GBP2017-01-31
-31,329 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
-31,429 GBP2017-01-31
-31,429 GBP2016-01-31
Equity
-31,329 GBP2017-01-31
-31,329 GBP2016-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
167 GBP2015-02-01 ~ 2016-01-31
Current Tax for the Period
43 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,724 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,225 GBP2016-01-31
Property, Plant & Equipment
Plant and equipment
499 GBP2017-01-31
499 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
22,259 GBP2017-01-31
22,259 GBP2016-01-31
Trade Creditors/Trade Payables
Current
1,269 GBP2017-01-31
1,269 GBP2016-01-31
Other Taxation & Social Security Payable
Current
52,071 GBP2017-01-31
52,071 GBP2016-01-31
Other Creditors
Current
800 GBP2017-01-31
800 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-01-31