Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
20,249 GBP2017-01-31
13,895 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,418 GBP2017-01-31
3,474 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,944 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Office equipment
13,831 GBP2017-01-31
10,421 GBP2016-01-31
Property, Plant & Equipment
13,831 GBP2017-01-31
10,421 GBP2016-01-31
Total Inventories
1,500 GBP2017-01-31
1,000 GBP2016-01-31
Debtors
60,000 GBP2017-01-31
2,021 GBP2016-01-31
Cash at bank and in hand
3,729 GBP2017-01-31
5,355 GBP2016-01-31
Current Assets
65,229 GBP2017-01-31
8,376 GBP2016-01-31
Creditors
Amounts falling due within one year
71,844 GBP2017-01-31
33,312 GBP2016-01-31
-33,312 GBP2016-01-31
Net Current Assets/Liabilities
6,615 GBP2017-01-31
24,936 GBP2016-01-31
-24,936 GBP2016-01-31
Total Assets Less Current Liabilities
7,216 GBP2017-01-31
-14,515 GBP2016-01-31
Net Assets/Liabilities
4,826 GBP2017-01-31
-14,515 GBP2016-01-31
Restated amount
-16,495 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
4,726 GBP2017-01-31
-16,595 GBP2016-01-31
Equity
4,826 GBP2017-01-31
-14,515 GBP2016-01-31
Restated amount
-16,495 GBP2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,321 GBP2016-02-01 ~ 2017-01-31
27,605 GBP2015-01-02 ~ 2016-01-31
Comprehensive Income/Expense
21,321 GBP2016-02-01 ~ 2017-01-31
27,605 GBP2015-01-02 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-01-02 ~ 2016-01-31
Issue of Equity Instruments
100 GBP2015-01-02 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-44,200 GBP2015-01-02 ~ 2016-01-31
Dividends Paid
-44,200 GBP2015-01-02 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-01-02 ~ 2016-01-31
Retained earnings (accumulated losses)
-44,200 GBP2015-01-02 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
-44,100 GBP2015-01-02 ~ 2016-01-31
Profit/Loss
Retained earnings (accumulated losses)
21,321 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002016-02-01 ~ 2017-01-31
Average Number of Employees
82016-02-01 ~ 2017-01-31
62015-01-02 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
20,249 GBP2017-01-31
13,895 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,418 GBP2017-01-31
3,474 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,944 GBP2016-02-01 ~ 2017-01-31
Other Debtors
60,000 GBP2017-01-31
2,021 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
2,803 GBP2017-01-31
5,255 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,723 GBP2017-01-31
275 GBP2016-01-31
Other Creditors
Amounts falling due within one year
66,100 GBP2017-01-31
27,782 GBP2016-01-31
Fixed Assets
10,421 GBP2016-01-31