Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment
1,005 GBP2017-01-31
1,297 GBP2016-01-31
Debtors
2,614 GBP2017-01-31
759 GBP2016-01-31
Cash at bank and in hand
1,490 GBP2017-01-31
593 GBP2016-01-31
Current Assets
4,104 GBP2017-01-31
1,352 GBP2016-01-31
Creditors
Current
5,019 GBP2017-01-31
1,849 GBP2016-01-31
Net Current Assets/Liabilities
-915 GBP2017-01-31
-497 GBP2016-01-31
Total Assets Less Current Liabilities
90 GBP2017-01-31
800 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
89 GBP2017-01-31
799 GBP2016-01-31
Equity
90 GBP2017-01-31
800 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,387 GBP2016-01-31
Computers
790 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
2,177 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
888 GBP2017-01-31
722 GBP2016-01-31
Computers
284 GBP2017-01-31
158 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172 GBP2017-01-31
880 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2016-02-01 ~ 2017-01-31
Computers
126 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2017-01-31
665 GBP2016-01-31
Computers
506 GBP2017-01-31
632 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
2,614 GBP2017-01-31
759 GBP2016-01-31
Other Taxation & Social Security Payable
Current
5,019 GBP2017-01-31
1,849 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
12,390 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-13,100 GBP2016-02-01 ~ 2017-01-31