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
27,793 GBP2018-01-31
24,812 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,557 GBP2018-01-31
21,442 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,115 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Office equipment
2,236 GBP2018-01-31
3,370 GBP2017-01-31
Property, Plant & Equipment
2,236 GBP2018-01-31
3,370 GBP2017-01-31
Debtors
3,497 GBP2018-01-31
Cash at bank and in hand
8 GBP2018-01-31
13,111 GBP2017-01-31
Current Assets
3,505 GBP2018-01-31
13,111 GBP2017-01-31
Creditors
Amounts falling due within one year
21,579 GBP2018-01-31
15,707 GBP2017-01-31
Net Current Assets/Liabilities
18,074 GBP2018-01-31
2,596 GBP2017-01-31
Total Assets Less Current Liabilities
-15,838 GBP2018-01-31
774 GBP2017-01-31
Net Assets/Liabilities
-16,263 GBP2018-01-31
100 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-16,363 GBP2018-01-31
Equity
-16,263 GBP2018-01-31
100 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-02-01 ~ 2018-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
27,793 GBP2018-01-31
24,812 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,557 GBP2018-01-31
21,442 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2017-02-01 ~ 2018-01-31
Other Debtors
3,497 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,774 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
983 GBP2018-01-31
4,642 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,511 GBP2018-01-31
5,929 GBP2017-01-31
Other Creditors
Amounts falling due within one year
17,311 GBP2018-01-31
5,136 GBP2017-01-31