Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
55,348 GBP2021-01-31
62,811 GBP2020-01-31
Property, Plant & Equipment
8,960 GBP2021-01-31
10,250 GBP2020-01-31
Fixed Assets
64,308 GBP2021-01-31
73,061 GBP2020-01-31
Total Inventories
10,565 GBP2021-01-31
15,450 GBP2020-01-31
Debtors
6,687 GBP2020-01-31
Cash at bank and in hand
1,270 GBP2021-01-31
Current Assets
11,835 GBP2021-01-31
22,137 GBP2020-01-31
Creditors
Amounts falling due within one year
-267,083 GBP2021-01-31
-457,092 GBP2020-01-31
Net Current Assets/Liabilities
-255,248 GBP2021-01-31
-434,955 GBP2020-01-31
Total Assets Less Current Liabilities
-190,940 GBP2021-01-31
-361,894 GBP2020-01-31
Creditors
Amounts falling due after one year
-45,086 GBP2021-01-31
-3,866 GBP2020-01-31
Net Assets/Liabilities
-237,530 GBP2021-01-31
-365,760 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-237,630 GBP2021-01-31
-365,860 GBP2020-01-31
Equity
-237,530 GBP2021-01-31
-365,760 GBP2020-01-31
Average Number of Employees
112020-02-01 ~ 2021-01-31
92019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
111,943 GBP2021-01-31
111,943 GBP2020-01-31
Intangible Assets - Gross Cost
111,943 GBP2021-01-31
111,943 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,595 GBP2021-01-31
49,132 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
56,595 GBP2021-01-31
49,132 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,463 GBP2020-02-01 ~ 2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,463 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
Net goodwill
55,348 GBP2021-01-31
62,811 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,506 GBP2021-01-31
107,195 GBP2020-01-31
Land and buildings
15,001 GBP2021-01-31
15,001 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
131,507 GBP2021-01-31
122,196 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,546 GBP2021-01-31
96,945 GBP2020-01-31
Land and buildings
15,001 GBP2021-01-31
15,001 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,547 GBP2021-01-31
111,946 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,601 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,601 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
8,960 GBP2021-01-31
10,250 GBP2020-01-31