Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
4,333 GBP2018-02-01 ~ 2019-01-31
Debtors
25,500 GBP2019-01-31
Cash at bank and in hand
6,873 GBP2020-01-31
2,768 GBP2019-01-31
Current Assets
6,873 GBP2020-01-31
28,268 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-7,944 GBP2020-01-31
-29,190 GBP2019-01-31
Net Current Assets/Liabilities
-1,071 GBP2020-01-31
-922 GBP2019-01-31
Total Assets Less Current Liabilities
-1,071 GBP2020-01-31
3,411 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-1,171 GBP2020-01-31
3,311 GBP2019-01-31
Equity
-1,071 GBP2020-01-31
3,411 GBP2019-01-31
Average Number of Employees
02019-02-01 ~ 2020-01-31
02018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,667 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Goodwill
4,333 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Computers
11,365 GBP2019-01-31
Property, Plant & Equipment - Other Disposals
Computers
-11,902 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,365 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,395 GBP2019-02-01 ~ 2020-01-31
Trade Debtors/Trade Receivables
Current
5,906 GBP2019-01-31
Other Debtors
Current
19,594 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
25,500 GBP2019-01-31
Trade Creditors/Trade Payables
Current
929 GBP2020-01-31
26,326 GBP2019-01-31
Other Taxation & Social Security Payable
Current
857 GBP2020-01-31
1,664 GBP2019-01-31
Other Creditors
Current
6,158 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2019-01-31
Creditors
Current
7,944 GBP2020-01-31
29,190 GBP2019-01-31