Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
112 GBP2020-05-15
1,827 GBP2019-01-31
Cash at bank and in hand
28,363 GBP2020-05-15
51,128 GBP2019-01-31
Current Assets
28,475 GBP2020-05-15
52,955 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-16,111 GBP2020-05-15
-3,675 GBP2019-01-31
Net Current Assets/Liabilities
12,364 GBP2020-05-15
49,280 GBP2019-01-31
Total Assets Less Current Liabilities
12,364 GBP2020-05-15
49,280 GBP2019-01-31
Net Assets/Liabilities
12,364 GBP2020-05-15
49,280 GBP2019-01-31
Equity
Called up share capital
10 GBP2020-05-15
10 GBP2019-01-31
Retained earnings (accumulated losses)
12,354 GBP2020-05-15
49,270 GBP2019-01-31
Equity
12,364 GBP2020-05-15
49,280 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332019-02-01 ~ 2020-05-15
Computers
332019-02-01 ~ 2020-05-15
Average Number of Employees
12018-02-01 ~ 2019-01-31
Director Remuneration
8,632 GBP2019-02-01 ~ 2020-05-15
8,424 GBP2018-02-01 ~ 2019-01-31
Dividends Paid on Shares
46,000 GBP2019-02-01 ~ 2020-05-15
29,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,320 GBP2020-05-15
3,320 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
3,736 GBP2020-05-15
3,320 GBP2019-01-31
Computers
416 GBP2020-05-15
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,320 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,320 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
416 GBP2019-02-01 ~ 2020-05-15
Owned/Freehold
416 GBP2019-02-01 ~ 2020-05-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,320 GBP2020-05-15
Computers
416 GBP2020-05-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,736 GBP2020-05-15
Other Debtors
Current
112 GBP2020-05-15
1,827 GBP2019-01-31
Trade Creditors/Trade Payables
Current
3,672 GBP2020-05-15
Corporation Tax Payable
Current
2,135 GBP2020-05-15
936 GBP2019-01-31
Other Creditors
Current
10,304 GBP2020-05-15
739 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-01-31
Creditors
Current
16,111 GBP2020-05-15
3,675 GBP2019-01-31