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
12017-02-01 ~ 2018-01-31
Class 2 ordinary share
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment
1,235 GBP2018-01-31
693 GBP2017-01-31
Debtors
106,934 GBP2017-01-31
Cash at bank and in hand
332,400 GBP2018-01-31
268,412 GBP2017-01-31
Current Assets
332,400 GBP2018-01-31
375,346 GBP2017-01-31
Creditors
Current
31,206 GBP2018-01-31
87,357 GBP2017-01-31
Net Current Assets/Liabilities
301,194 GBP2018-01-31
287,989 GBP2017-01-31
Total Assets Less Current Liabilities
302,429 GBP2018-01-31
288,682 GBP2017-01-31
Net Assets/Liabilities
302,194 GBP2018-01-31
288,543 GBP2017-01-31
Equity
Called up share capital
1,000 GBP2018-01-31
1,000 GBP2017-01-31
Retained earnings (accumulated losses)
301,194 GBP2018-01-31
287,543 GBP2017-01-31
Equity
302,194 GBP2018-01-31
288,543 GBP2017-01-31
Average Number of Employees
22017-02-01 ~ 2018-01-31
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
787 GBP2018-01-31
787 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
1,569 GBP2018-01-31
787 GBP2017-01-31
Computers
782 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291 GBP2018-01-31
94 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334 GBP2018-01-31
94 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2017-02-01 ~ 2018-01-31
Computers
43 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43 GBP2018-01-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2018-01-31
693 GBP2017-01-31
Computers
739 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,289 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
5,645 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
106,934 GBP2017-01-31
Trade Creditors/Trade Payables
Current
49 GBP2018-01-31
38 GBP2017-01-31
Other Taxation & Social Security Payable
Current
27,659 GBP2018-01-31
87,126 GBP2017-01-31
Other Creditors
Current
3,498 GBP2018-01-31
193 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2018-01-31
Class 2 ordinary share
250 shares2018-01-31