Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
200 GBP2018-01-31
Property, Plant & Equipment
12,836 GBP2019-01-31
4,501 GBP2018-01-31
Fixed Assets
12,836 GBP2019-01-31
4,701 GBP2018-01-31
Total Inventories
5,625 GBP2019-01-31
5,875 GBP2018-01-31
Debtors
139,338 GBP2019-01-31
129,964 GBP2018-01-31
Cash at bank and in hand
6,132 GBP2019-01-31
1,516 GBP2018-01-31
Current Assets
151,095 GBP2019-01-31
137,355 GBP2018-01-31
Net Current Assets/Liabilities
49,152 GBP2019-01-31
39,928 GBP2018-01-31
Total Assets Less Current Liabilities
61,988 GBP2019-01-31
44,629 GBP2018-01-31
Net Assets/Liabilities
54,142 GBP2019-01-31
43,774 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
54,042 GBP2019-01-31
43,674 GBP2018-01-31
Equity
54,142 GBP2019-01-31
43,774 GBP2018-01-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Intangible Assets - Gross Cost
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2019-01-31
800 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2019-01-31
800 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
200 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
797 GBP2019-01-31
797 GBP2018-01-31
Other
19,163 GBP2019-01-31
8,563 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
19,960 GBP2019-01-31
9,360 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2019-01-31
797 GBP2018-01-31
Other
6,327 GBP2019-01-31
4,062 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,124 GBP2019-01-31
4,859 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,265 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Other
12,836 GBP2019-01-31
4,501 GBP2018-01-31
Other types of inventories not specified separately
5,625 GBP2019-01-31
5,875 GBP2018-01-31
Trade Debtors/Trade Receivables
48,734 GBP2019-01-31
40,590 GBP2018-01-31
Amounts Owed By Related Parties
89,970 GBP2019-01-31
88,442 GBP2018-01-31
Prepayments
634 GBP2019-01-31
932 GBP2018-01-31
Debtors
Current
139,338 GBP2019-01-31
129,964 GBP2018-01-31
Total Borrowings
Current, Amounts falling due within one year
2,564 GBP2019-01-31
Trade Creditors/Trade Payables
1,910 GBP2019-01-31
30,387 GBP2018-01-31
Taxation/Social Security Payable
35,224 GBP2019-01-31
30,226 GBP2018-01-31
Accrued Liabilities
52,457 GBP2019-01-31
29,424 GBP2018-01-31
Other Creditors
9,788 GBP2019-01-31
7,390 GBP2018-01-31