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
60,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2018-01-31
24,000 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
33,000 GBP2018-01-31
36,000 GBP2017-01-31
Intangible Assets
33,000 GBP2018-01-31
36,000 GBP2017-01-31
Property, Plant & Equipment
1,203 GBP2018-01-31
1,415 GBP2017-01-31
Fixed Assets
34,203 GBP2018-01-31
37,415 GBP2017-01-31
Debtors
5,346 GBP2018-01-31
4,968 GBP2017-01-31
Cash at bank and in hand
4,528 GBP2018-01-31
6,233 GBP2017-01-31
Current Assets
9,874 GBP2018-01-31
11,201 GBP2017-01-31
Creditors
Amounts falling due within one year
37,313 GBP2018-01-31
47,464 GBP2017-01-31
Net Current Assets/Liabilities
27,439 GBP2018-01-31
36,263 GBP2017-01-31
Total Assets Less Current Liabilities
6,764 GBP2018-01-31
1,152 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
6,762 GBP2018-01-31
1,150 GBP2017-01-31
Equity
6,764 GBP2018-01-31
1,152 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-02-01 ~ 2018-01-31
Computers
15.002017-02-01 ~ 2018-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
12016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
60,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2018-01-31
24,000 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113 GBP2018-01-31
Computers
3,297 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
3,410 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2018-01-31
31 GBP2017-01-31
Computers
2,164 GBP2018-01-31
1,964 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,207 GBP2018-01-31
1,995 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2017-02-01 ~ 2018-01-31
Computers
200 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2018-01-31
82 GBP2017-01-31
Computers
1,133 GBP2018-01-31
1,333 GBP2017-01-31
Trade Debtors/Trade Receivables
5,346 GBP2018-01-31
4,968 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
263 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
2,567 GBP2018-01-31
1,867 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,686 GBP2018-01-31
2,045 GBP2017-01-31
Other Creditors
Amounts falling due within one year
33,060 GBP2018-01-31
43,289 GBP2017-01-31