Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2019-01-31
12,250 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
21,000 GBP2019-01-31
22,750 GBP2018-01-31
Intangible Assets
21,000 GBP2019-01-31
22,750 GBP2018-01-31
Property, Plant & Equipment
855 GBP2019-01-31
3,113 GBP2018-01-31
Fixed Assets
21,855 GBP2019-01-31
25,863 GBP2018-01-31
Total Inventories
5,085 GBP2019-01-31
2,990 GBP2018-01-31
Debtors
785 GBP2019-01-31
785 GBP2018-01-31
Cash at bank and in hand
1,511 GBP2019-01-31
2,112 GBP2018-01-31
Current Assets
7,381 GBP2019-01-31
5,887 GBP2018-01-31
Creditors
Amounts falling due within one year
49,021 GBP2019-01-31
45,414 GBP2018-01-31
Net Current Assets/Liabilities
41,640 GBP2019-01-31
39,527 GBP2018-01-31
Total Assets Less Current Liabilities
-19,785 GBP2019-01-31
-13,664 GBP2018-01-31
Net Assets/Liabilities
-19,785 GBP2019-01-31
-13,664 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
-19,787 GBP2019-01-31
-13,666 GBP2018-01-31
Equity
-19,785 GBP2019-01-31
-13,664 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-02-01 ~ 2019-01-31
Average Number of Employees
32018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
35,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2019-01-31
12,250 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,550 GBP2019-01-31
Furniture and fittings
32,490 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
34,040 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
696 GBP2019-01-31
464 GBP2018-01-31
Furniture and fittings
32,489 GBP2019-01-31
30,463 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,185 GBP2019-01-31
30,927 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
232 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
2,026 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,258 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
854 GBP2019-01-31
1,086 GBP2018-01-31
Furniture and fittings
1 GBP2019-01-31
2,027 GBP2018-01-31
Other Debtors
785 GBP2019-01-31
785 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2019-01-31
1,153 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
491 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2019-01-31
Other Creditors
Amounts falling due within one year
47,314 GBP2019-01-31
44,261 GBP2018-01-31