Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
3,798 GBP2017-02-01 ~ 2018-01-31
4,542 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,713 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,685 GBP2018-01-31
3,009 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
676 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Office equipment
2,028 GBP2018-01-31
2,704 GBP2017-01-31
Administrative Expenses
3,798 GBP2017-02-01 ~ 2018-01-31
4,542 GBP2016-02-01 ~ 2017-01-31
Operating Profit/Loss
-3,798 GBP2017-02-01 ~ 2018-01-31
-4,542 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-3,798 GBP2017-02-01 ~ 2018-01-31
-4,542 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
-3,798 GBP2017-02-01 ~ 2018-01-31
-4,542 GBP2016-02-01 ~ 2017-01-31
Equity
Retained earnings (accumulated losses)
-2,211 GBP2018-01-31
1,587 GBP2017-01-31
6,129 GBP2016-01-31
Property, Plant & Equipment
2,028 GBP2018-01-31
2,704 GBP2017-01-31
Debtors
125 GBP2018-01-31
Cash at bank and in hand
875 GBP2017-01-31
Current Assets
125 GBP2018-01-31
875 GBP2017-01-31
Creditors
Amounts falling due within one year
4,264 GBP2018-01-31
1,892 GBP2017-01-31
Net Current Assets/Liabilities
4,139 GBP2018-01-31
1,017 GBP2017-01-31
Total Assets Less Current Liabilities
-2,111 GBP2018-01-31
1,687 GBP2017-01-31
Net Assets/Liabilities
-2,111 GBP2018-01-31
1,687 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Equity
-2,111 GBP2018-01-31
1,687 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-02-01 ~ 2018-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
676 GBP2017-02-01 ~ 2018-01-31
901 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
5,713 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,685 GBP2018-01-31
3,009 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2017-02-01 ~ 2018-01-31
Other Debtors
125 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
79 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,386 GBP2018-01-31
983 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151 GBP2018-01-31
135 GBP2017-01-31
Other Creditors
Amounts falling due within one year
2,648 GBP2018-01-31
774 GBP2017-01-31