Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,060 GBP2017-01-31
6,072 GBP2016-01-31
Property, Plant & Equipment
5,991 GBP2017-01-31
5,713 GBP2016-01-31
Fixed Assets
11,051 GBP2017-01-31
11,785 GBP2016-01-31
Cash at bank and in hand
44,095 GBP2017-01-31
51,398 GBP2016-01-31
Net Current Assets/Liabilities
317 GBP2017-01-31
-145 GBP2016-01-31
Total Assets Less Current Liabilities
11,368 GBP2017-01-31
11,640 GBP2016-01-31
Creditors
Non-current, Amounts falling due after one year
-192 GBP2016-01-31
Net Assets/Liabilities
11,368 GBP2017-01-31
11,448 GBP2016-01-31
Equity
Called up share capital
2,100 GBP2017-01-31
2,100 GBP2016-01-31
Retained earnings (accumulated losses)
9,268 GBP2017-01-31
9,348 GBP2016-01-31
Equity
11,368 GBP2017-01-31
11,448 GBP2016-01-31
Intangible Assets - Gross Cost
Goodwill
10,120 GBP2017-01-31
10,120 GBP2016-01-31
Intangible Assets - Gross Cost
10,120 GBP2017-01-31
10,120 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,060 GBP2017-01-31
4,048 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
5,060 GBP2017-01-31
4,048 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,012 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,012 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Goodwill
5,060 GBP2017-01-31
6,072 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,692 GBP2017-01-31
11,736 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
13,692 GBP2017-01-31
11,736 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,701 GBP2017-01-31
6,023 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,701 GBP2017-01-31
6,023 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,678 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,991 GBP2017-01-31
5,713 GBP2016-01-31
Trade Creditors/Trade Payables
13,215 GBP2017-01-31
23,865 GBP2016-01-31
Amounts Owed to Related Parties
5,211 GBP2017-01-31
Taxation/Social Security Payable
6,022 GBP2017-01-31
5,710 GBP2016-01-31
Other Creditors
19,330 GBP2017-01-31
21,968 GBP2016-01-31
Total Borrowings
Non-current, Amounts falling due after one year
192 GBP2016-01-31
Other Remaining Borrowings
Non-current
192 GBP2016-01-31