Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
638,688 GBP2016-01-31
638,688 GBP2015-01-31
Tangible fixed assets
23,719 GBP2016-01-31
25,875 GBP2015-01-31
Fixed Assets
662,407 GBP2016-01-31
664,563 GBP2015-01-31
Inventory/Stocks
2,941 GBP2016-01-31
2,941 GBP2015-01-31
Cash at bank and in hand
30,518 GBP2016-01-31
39,218 GBP2015-01-31
Current Assets
33,459 GBP2016-01-31
42,159 GBP2015-01-31
Current liabilities
-80,000 GBP2016-01-31
-80,000 GBP2015-01-31
Net Current Assets/Liabilities
-40,541 GBP2016-01-31
-31,841 GBP2015-01-31
Total Assets Less Current Liabilities
621,866 GBP2016-01-31
632,722 GBP2015-01-31
Net assets/liabilities including pension asset/liability
621,866 GBP2016-01-31
632,722 GBP2015-01-31
Called-up share capital
643,347 GBP2016-01-31
643,347 GBP2015-01-31
Retained earnings
-21,481 GBP2016-01-31
-10,625 GBP2015-01-31
Shareholder's fund
621,866 GBP2016-01-31
632,722 GBP2015-01-31
Intangible fixed assets - Cost/valuation
638,688 GBP2016-01-31
638,688 GBP2015-01-31
Cost/valuation of tangible fixed assets
34,500 GBP2016-01-31
34,500 GBP2015-01-31
Depreciation of tangible fixed assets
10,781 GBP2016-01-31
8,625 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
2,156 GBP2015-02-01 ~ 2016-01-31
Secured debts
80,000 GBP2016-01-31
80,000 GBP2015-01-31
Number of shares allotted
Class 1 ordinary share
4,500,000 shares2016-01-31
Par Value of Share
Class 1 ordinary share
450,000 GBP2015-02-01 ~ 2016-01-31
Paid-up share capital
Class 1 ordinary share
2,025,000,000,000 GBP2016-01-31
2,025,000,000,000 GBP2015-01-31
Number of shares allotted
Class 2 ordinary share
1,000,000 shares2016-01-31
Par Value of Share
Class 2 ordinary share
100,000 GBP2015-02-01 ~ 2016-01-31
Paid-up share capital
Class 2 ordinary share
100,000,000,000 GBP2016-01-31
100,000,000,000 GBP2015-01-31
Number of shares allotted
Class 3 ordinary share
848,609 shares2016-01-31
Par Value of Share
Class 3 ordinary share
93,347 GBP2015-02-01 ~ 2016-01-31
Paid-up share capital
Class 3 ordinary share
79,215,104,323 GBP2016-01-31
79,215,104,323 GBP2015-01-31