Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-01-31
Property, Plant & Equipment
76 GBP2018-01-31
Fixed Assets
77 GBP2018-01-31
Total Inventories
19,083 GBP2018-01-31
Debtors
4,739 GBP2018-01-31
Cash at bank and in hand
311 GBP2018-01-31
Current Assets
24,133 GBP2018-01-31
Net Current Assets/Liabilities
-243,461 GBP2019-01-31
-216,352 GBP2018-01-31
Net Assets/Liabilities
-243,461 GBP2019-01-31
-216,275 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-243,561 GBP2019-01-31
-216,375 GBP2018-01-31
Equity
-243,461 GBP2019-01-31
-216,275 GBP2018-01-31
Intangible Assets - Gross Cost
Development expenditure
104,854 GBP2018-01-31
Intangible Assets - Gross Cost
104,854 GBP2018-01-31
Intangible assets - Disposals
-104,854 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
104,853 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
104,853 GBP2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-104,853 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Development expenditure
1 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,023 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
1,023 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,023 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-1,023 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
947 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-947 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-947 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2018-01-31
Finished Goods/Goods for Resale
19,083 GBP2018-01-31
Trade Debtors/Trade Receivables
562 GBP2018-01-31
Other Debtors
442 GBP2018-01-31
Prepayments
408 GBP2018-01-31
Debtors
Current
4,739 GBP2018-01-31
Trade Creditors/Trade Payables
1,952 GBP2018-01-31
Amounts owed to directors
243,461 GBP2019-01-31
238,533 GBP2018-01-31
Par Value of Share
Class 2 ordinary share
12018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-01-31
100 shares2018-01-31