Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
168 GBP2018-01-31
224 GBP2017-01-31
Fixed Assets
168 GBP2018-01-31
224 GBP2017-01-31
Debtors
7,387 GBP2018-01-31
6,952 GBP2017-01-31
Cash at bank and in hand
15,394 GBP2018-01-31
24,828 GBP2017-01-31
Current Assets
22,781 GBP2018-01-31
31,780 GBP2017-01-31
Net Current Assets/Liabilities
23,601 GBP2018-01-31
28,916 GBP2017-01-31
Total Assets Less Current Liabilities
23,769 GBP2018-01-31
29,140 GBP2017-01-31
Net Assets/Liabilities
23,769 GBP2018-01-31
29,140 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
23,768 GBP2018-01-31
29,139 GBP2017-01-31
Equity
23,769 GBP2018-01-31
29,140 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2018-01-31
399 GBP2017-02-01
Property, Plant & Equipment - Gross Cost
399 GBP2018-01-31
399 GBP2017-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2018-01-31
175 GBP2017-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231 GBP2018-01-31
175 GBP2017-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
56 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
168 GBP2018-01-31
224 GBP2017-01-31
Other Debtors
7,387 GBP2018-01-31
6,952 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
3,684 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-820 GBP2018-01-31
-820 GBP2017-01-31
Dividends Paid on Shares
5,000 GBP2017-02-01 ~ 2018-01-31
16,000 GBP2016-02-01 ~ 2017-01-31
All ordinary shares
5,000 GBP2017-02-01 ~ 2018-01-31