Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
796 GBP2018-01-31
Debtors
1 GBP2019-01-31
Cash at bank and in hand
23,454 GBP2018-01-31
Current Assets
1 GBP2019-01-31
23,454 GBP2018-01-31
Net Current Assets/Liabilities
1 GBP2019-01-31
14,126 GBP2018-01-31
Total Assets Less Current Liabilities
1 GBP2019-01-31
14,922 GBP2018-01-31
Net Assets/Liabilities
1 GBP2019-01-31
14,771 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
14,770 GBP2018-01-31
Equity
1 GBP2019-01-31
14,771 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,023 GBP2018-01-31
Computers
4,565 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
5,588 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-356 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-1,023 GBP2018-02-01 ~ 2019-01-31
Computers
-4,565 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-5,944 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
630 GBP2018-01-31
Computers
4,162 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,792 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
138 GBP2018-02-01 ~ 2019-01-31
Computers
244 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-768 GBP2018-02-01 ~ 2019-01-31
Computers
-4,406 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,181 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
393 GBP2018-01-31
Computers
403 GBP2018-01-31
Other Debtors
Amounts falling due within one year
1 GBP2019-01-31
Corporation Tax Payable
2,316 GBP2018-01-31
Other Taxation & Social Security Payable
978 GBP2018-01-31
Other Creditors
Current
6,034 GBP2018-01-31