Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,026 GBP2019-01-31
6,524 GBP2018-01-31
Property, Plant & Equipment
2,868 GBP2019-01-31
11,628 GBP2018-01-31
Fixed Assets
7,894 GBP2019-01-31
18,152 GBP2018-01-31
Debtors
5,270 GBP2019-01-31
10,746 GBP2018-01-31
Cash at bank and in hand
292 GBP2019-01-31
483 GBP2018-01-31
Current Assets
5,562 GBP2019-01-31
11,229 GBP2018-01-31
Net Current Assets/Liabilities
-265,564 GBP2019-01-31
-64,760 GBP2018-01-31
Total Assets Less Current Liabilities
-257,670 GBP2019-01-31
-46,608 GBP2018-01-31
Creditors
Amounts falling due after one year
-200,438 GBP2018-01-31
Net Assets/Liabilities
-257,670 GBP2019-01-31
-247,046 GBP2018-01-31
Equity
Called up share capital
4 GBP2019-01-31
4 GBP2018-01-31
Retained earnings (accumulated losses)
-257,674 GBP2019-01-31
-247,050 GBP2018-01-31
Equity
-257,670 GBP2019-01-31
-247,046 GBP2018-01-31
Intangible Assets - Gross Cost
Goodwill
7,490 GBP2019-01-31
7,490 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,464 GBP2019-01-31
966 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,498 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
5,026 GBP2019-01-31
6,524 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,603 GBP2019-01-31
25,162 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-559 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,735 GBP2019-01-31
13,534 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,201 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
2,868 GBP2019-01-31
11,628 GBP2018-01-31
Other Debtors
5,270 GBP2019-01-31
10,746 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
546 GBP2019-01-31
546 GBP2018-01-31
Other Creditors
Amounts falling due within one year
270,580 GBP2019-01-31
75,143 GBP2018-01-31
Amounts falling due after one year
200,438 GBP2018-01-31