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
2,926 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,987 GBP2019-01-31
1,674 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
313 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Office equipment
939 GBP2019-01-31
1,252 GBP2018-01-31
Property, Plant & Equipment
939 GBP2019-01-31
1,252 GBP2018-01-31
Debtors
2,979 GBP2019-01-31
3,156 GBP2018-01-31
Cash at bank and in hand
112 GBP2019-01-31
505 GBP2018-01-31
Current Assets
3,091 GBP2019-01-31
3,661 GBP2018-01-31
Creditors
Amounts falling due within one year
5,382 GBP2019-01-31
4,862 GBP2018-01-31
Net Current Assets/Liabilities
2,291 GBP2019-01-31
1,201 GBP2018-01-31
Total Assets Less Current Liabilities
-1,352 GBP2019-01-31
51 GBP2018-01-31
Net Assets/Liabilities
-1,352 GBP2019-01-31
51 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Share premium
2,437 GBP2019-01-31
2,437 GBP2018-01-31
Retained earnings (accumulated losses)
-3,889 GBP2019-01-31
-2,486 GBP2018-01-31
Equity
-1,352 GBP2019-01-31
51 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
2,926 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,987 GBP2019-01-31
1,674 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2018-02-01 ~ 2019-01-31
Other Debtors
2,979 GBP2019-01-31
3,156 GBP2018-01-31
Other Creditors
Amounts falling due within one year
5,382 GBP2019-01-31
4,862 GBP2018-01-31
Advances or credits given to directors
-4,240 GBP2019-01-31
-3,720 GBP2018-01-31
-2,160 GBP2017-01-31
Advances or credits repaid by directors
-520 GBP2018-02-01 ~ 2019-01-31
-1,560 GBP2017-02-01 ~ 2018-01-31