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
5,234 GBP2020-01-31
2,298 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,511 GBP2020-01-31
1,169 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,342 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Office equipment
2,723 GBP2020-01-31
1,129 GBP2019-01-31
Property, Plant & Equipment
2,723 GBP2020-01-31
1,129 GBP2019-01-31
Debtors
53,502 GBP2020-01-31
96,206 GBP2019-01-31
Cash at bank and in hand
367,281 GBP2020-01-31
229,284 GBP2019-01-31
Current Assets
420,783 GBP2020-01-31
325,490 GBP2019-01-31
Creditors
Amounts falling due within one year
75,837 GBP2020-01-31
81,641 GBP2019-01-31
Net Current Assets/Liabilities
344,946 GBP2020-01-31
243,849 GBP2019-01-31
Total Assets Less Current Liabilities
347,669 GBP2020-01-31
244,978 GBP2019-01-31
Net Assets/Liabilities
347,669 GBP2020-01-31
244,978 GBP2019-01-31
Equity
Called up share capital
90 GBP2020-01-31
90 GBP2019-01-31
Retained earnings (accumulated losses)
347,579 GBP2020-01-31
244,888 GBP2019-01-31
Equity
347,669 GBP2020-01-31
244,978 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332019-02-01 ~ 2020-01-31
Average Number of Employees
52019-02-01 ~ 2020-01-31
52018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
5,234 GBP2020-01-31
2,298 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,511 GBP2020-01-31
1,169 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2019-02-01 ~ 2020-01-31
Trade Debtors/Trade Receivables
51,778 GBP2020-01-31
94,947 GBP2019-01-31
Other Debtors
1,724 GBP2020-01-31
1,259 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,778 GBP2020-01-31
50,838 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
36,057 GBP2020-01-31
30,126 GBP2019-01-31
Other Creditors
Amounts falling due within one year
1,002 GBP2020-01-31
677 GBP2019-01-31