Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
188 GBP2016-01-31
Fixed Assets
188 GBP2016-01-31
Debtors
400 GBP2017-01-31
600 GBP2016-01-31
Cash at bank and in hand
1,182 GBP2017-01-31
224 GBP2016-01-31
Current Assets
1,582 GBP2017-01-31
824 GBP2016-01-31
Net Current Assets/Liabilities
257 GBP2017-01-31
26 GBP2016-01-31
Total Assets Less Current Liabilities
257 GBP2017-01-31
214 GBP2016-01-31
Net Assets/Liabilities
257 GBP2017-01-31
176 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
256 GBP2017-01-31
175 GBP2016-01-31
10 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,581 GBP2016-02-01 ~ 2017-01-31
1,165 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
960 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-960 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
772 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-772 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
600 GBP2016-01-31
Prepayments/Accrued Income
Current
400 GBP2017-01-31
Corporation Tax Payable
Current
433 GBP2017-01-31
305 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
855 GBP2017-01-31
480 GBP2016-01-31
Amounts owed to directors
Current
37 GBP2017-01-31
13 GBP2016-01-31
Net Deferred Tax Liability/Asset
38 GBP2016-01-31
50 GBP2015-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38 GBP2016-02-01 ~ 2017-01-31
-12 GBP2015-02-01 ~ 2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-02-01 ~ 2017-01-31
Dividends paid as a final distribution
1,500 GBP2016-02-01 ~ 2017-01-31
1,000 GBP2015-02-01 ~ 2016-01-31