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
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment
1,862 GBP2016-01-31
Debtors
340 GBP2017-01-31
6,325 GBP2016-01-31
Cash at bank and in hand
4,142 GBP2017-01-31
17,295 GBP2016-01-31
Current Assets
4,482 GBP2017-01-31
23,620 GBP2016-01-31
Creditors
Current
189,125 GBP2017-01-31
197,927 GBP2016-01-31
Net Current Assets/Liabilities
-184,643 GBP2017-01-31
-174,307 GBP2016-01-31
Total Assets Less Current Liabilities
-184,643 GBP2017-01-31
-172,445 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
-184,743 GBP2017-01-31
-172,545 GBP2016-01-31
Equity
-184,643 GBP2017-01-31
-172,445 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2016-01-31
Computers
2,421 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
2,753 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-332 GBP2016-02-01 ~ 2017-01-31
Computers
-2,421 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-2,753 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2016-01-31
Computers
808 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83 GBP2016-02-01 ~ 2017-01-31
Computers
-808 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-891 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
249 GBP2016-01-31
Computers
1,613 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
340 GBP2017-01-31
6,325 GBP2016-01-31
Trade Creditors/Trade Payables
Current
4,387 GBP2016-01-31
Other Taxation & Social Security Payable
Current
4,114 GBP2016-01-31
Other Creditors
Current
189,125 GBP2017-01-31
189,426 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-01-31