Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2019-01-31
15,750 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
1,750 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,416 GBP2019-01-31
12,864 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,946 GBP2019-01-31
8,207 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
739 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
4,470 GBP2019-01-31
4,657 GBP2018-01-31
Intangible Assets
1,750 GBP2018-01-31
Property, Plant & Equipment
4,470 GBP2019-01-31
4,657 GBP2018-01-31
Fixed Assets
4,470 GBP2019-01-31
6,407 GBP2018-01-31
Debtors
1,570 GBP2019-01-31
2,119 GBP2018-01-31
Cash at bank and in hand
40,250 GBP2019-01-31
42,187 GBP2018-01-31
Current Assets
41,820 GBP2019-01-31
44,306 GBP2018-01-31
Net Current Assets/Liabilities
37,102 GBP2019-01-31
37,321 GBP2018-01-31
Total Assets Less Current Liabilities
41,572 GBP2019-01-31
43,728 GBP2018-01-31
Net Assets/Liabilities
40,723 GBP2019-01-31
42,843 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
40,722 GBP2019-01-31
42,842 GBP2018-01-31
Equity
40,723 GBP2019-01-31
42,843 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-02-01 ~ 2019-01-31
Average Number of Employees
32018-02-01 ~ 2019-01-31
32017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
17,500 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2019-01-31
15,750 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
13,416 GBP2019-01-31
12,864 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,946 GBP2019-01-31
8,207 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2018-02-01 ~ 2019-01-31
Other Debtors
1,570 GBP2019-01-31
2,119 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
451 GBP2019-01-31
2,721 GBP2018-01-31
Other Creditors
Amounts falling due within one year
4,267 GBP2019-01-31
4,264 GBP2018-01-31