Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,667 GBP2018-01-31
6,667 GBP2017-01-31
Debtors
17,982 GBP2018-01-31
17,982 GBP2017-01-31
Cash at bank and in hand
38,572 GBP2018-01-31
38,572 GBP2017-01-31
Current Assets
56,554 GBP2018-01-31
56,554 GBP2017-01-31
Creditors
Amounts falling due within one year
43,959 GBP2018-01-31
43,959 GBP2017-01-31
Net Current Assets/Liabilities
12,595 GBP2018-01-31
12,595 GBP2017-01-31
Total Assets Less Current Liabilities
19,262 GBP2018-01-31
19,262 GBP2017-01-31
Net Assets/Liabilities
19,262 GBP2018-01-31
19,262 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
19,260 GBP2018-01-31
19,260 GBP2017-01-31
Equity
19,262 GBP2018-01-31
19,262 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-02-01 ~ 2018-01-31
Furniture and fittings
25.002017-02-01 ~ 2018-01-31
Office equipment
25.002017-02-01 ~ 2018-01-31
Average Number of Employees
72016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,804 GBP2018-01-31
Furniture and fittings
6,880 GBP2018-01-31
Office equipment
1,845 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
12,529 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,356 GBP2018-01-31
Furniture and fittings
3,977 GBP2018-01-31
Office equipment
529 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,862 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
2,448 GBP2018-01-31
2,448 GBP2017-01-31
Furniture and fittings
2,903 GBP2018-01-31
2,903 GBP2017-01-31
Office equipment
1,316 GBP2018-01-31
1,316 GBP2017-01-31
Trade Debtors/Trade Receivables
7,347 GBP2018-01-31
7,347 GBP2017-01-31
Other Debtors
10,635 GBP2018-01-31
10,635 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,523 GBP2018-01-31
3,523 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
8,956 GBP2018-01-31
8,956 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,238 GBP2018-01-31
23,238 GBP2017-01-31
Other Creditors
Amounts falling due within one year
8,242 GBP2018-01-31
8,242 GBP2017-01-31