Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
39,693 GBP2018-01-31
Property, Plant & Equipment
4,722 GBP2018-01-31
Fixed Assets
44,415 GBP2018-01-31
Total Inventories
2,276 GBP2018-01-31
Debtors
43,383 GBP2019-01-31
70,017 GBP2018-01-31
Cash at bank and in hand
1,431 GBP2019-01-31
26,417 GBP2018-01-31
Current Assets
44,814 GBP2019-01-31
98,710 GBP2018-01-31
Net Current Assets/Liabilities
40,837 GBP2019-01-31
62,801 GBP2018-01-31
Net Assets/Liabilities
40,837 GBP2019-01-31
107,216 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
40,737 GBP2019-01-31
107,116 GBP2018-01-31
Equity
40,837 GBP2019-01-31
107,216 GBP2018-01-31
Average Number of Employees
92018-02-01 ~ 2019-01-31
102017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Goodwill
66,618 GBP2018-01-31
Intangible Assets - Gross Cost
66,618 GBP2018-01-31
Intangible assets - Disposals
-66,618 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,925 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
26,925 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,665 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,665 GBP2018-02-01 ~ 2019-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-28,590 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
39,693 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,933 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
30,933 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,533 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-31,533 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,211 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,211 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
422 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,633 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,633 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,722 GBP2018-01-31
Other Debtors
43,383 GBP2019-01-31
69,462 GBP2018-01-31
Prepayments
555 GBP2018-01-31
Debtors
Current
43,383 GBP2019-01-31
70,017 GBP2018-01-31
Trade Creditors/Trade Payables
1,260 GBP2019-01-31
12,674 GBP2018-01-31
Taxation/Social Security Payable
13,259 GBP2018-01-31
Other Creditors
5 GBP2019-01-31
2,788 GBP2018-01-31
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
100 shares2018-01-31