Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
192,261 GBP2019-01-31
357,056 GBP2018-01-31
Property, Plant & Equipment
25,937 GBP2019-01-31
139,511 GBP2018-01-31
Fixed Assets
218,198 GBP2019-01-31
496,567 GBP2018-01-31
Debtors
106,362 GBP2019-01-31
209,295 GBP2018-01-31
Cash at bank and in hand
68,624 GBP2019-01-31
53,663 GBP2018-01-31
Current Assets
174,986 GBP2019-01-31
262,958 GBP2018-01-31
Net Current Assets/Liabilities
-122,045 GBP2019-01-31
-78,838 GBP2018-01-31
Total Assets Less Current Liabilities
96,153 GBP2019-01-31
417,729 GBP2018-01-31
Creditors
Non-current, Amounts falling due after one year
-82,600 GBP2018-01-31
Net Assets/Liabilities
96,153 GBP2019-01-31
335,129 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
96,152 GBP2019-01-31
335,128 GBP2018-01-31
Equity
96,153 GBP2019-01-31
335,129 GBP2018-01-31
Average Number of Employees
42018-02-01 ~ 2019-01-31
62017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Goodwill
522,000 GBP2019-01-31
522,000 GBP2018-01-31
Intangible Assets - Gross Cost
522,000 GBP2019-01-31
522,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
329,739 GBP2019-01-31
164,944 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
329,739 GBP2019-01-31
164,944 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
164,795 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
164,795 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
192,261 GBP2019-01-31
357,056 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,775 GBP2019-01-31
33,775 GBP2018-01-31
Tools/Equipment for furniture and fittings
129,340 GBP2019-01-31
129,340 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
163,115 GBP2019-01-31
163,115 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,222 GBP2019-01-31
3,283 GBP2018-01-31
Tools/Equipment for furniture and fittings
124,956 GBP2019-01-31
121,821 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,178 GBP2019-01-31
125,104 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,939 GBP2018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
3,135 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,074 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
21,553 GBP2019-01-31
131,992 GBP2018-01-31
Tools/Equipment for furniture and fittings
4,384 GBP2019-01-31
7,519 GBP2018-01-31
Trade Debtors/Trade Receivables
29,700 GBP2019-01-31
107,136 GBP2018-01-31
Other Debtors
76,662 GBP2019-01-31
102,159 GBP2018-01-31
Debtors
Current
106,362 GBP2019-01-31
209,295 GBP2018-01-31
Trade Creditors/Trade Payables
4,986 GBP2019-01-31
6,322 GBP2018-01-31
Amounts Owed to Related Parties
166,953 GBP2018-01-31
Taxation/Social Security Payable
2,559 GBP2019-01-31
58,130 GBP2018-01-31
Other Creditors
289,486 GBP2019-01-31
110,391 GBP2018-01-31