Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,153 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,153 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
380 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
773 GBP2016-01-31
Property, Plant & Equipment
773 GBP2016-01-31
Cash at bank and in hand
12,251 GBP2016-01-31
Creditors
Amounts falling due within one year
583 GBP2017-07-31
8,743 GBP2016-01-31
Net Current Assets/Liabilities
-583 GBP2017-07-31
3,508 GBP2016-01-31
Total Assets Less Current Liabilities
-583 GBP2017-07-31
4,281 GBP2016-01-31
Net Assets/Liabilities
-583 GBP2017-07-31
4,131 GBP2016-01-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2016-01-31
Retained earnings (accumulated losses)
-593 GBP2017-07-31
4,121 GBP2016-01-31
Equity
-583 GBP2017-07-31
4,131 GBP2016-01-31
Profit/Loss
Retained earnings (accumulated losses)
-714 GBP2016-02-01 ~ 2017-07-31
4,121 GBP2015-01-08 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-714 GBP2016-02-01 ~ 2017-07-31
4,121 GBP2015-01-08 ~ 2016-01-31
Comprehensive Income/Expense
-714 GBP2016-02-01 ~ 2017-07-31
4,121 GBP2015-01-08 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
10 GBP2015-01-08 ~ 2016-01-31
Issue of Equity Instruments
10 GBP2015-01-08 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2015-01-08 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2016-02-01 ~ 2017-07-31
10 GBP2015-01-08 ~ 2016-01-31
Equity
Restated amount
4,131 GBP2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-02-01 ~ 2017-07-31
Dividends Paid
-4,000 GBP2016-02-01 ~ 2017-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation Expense
380 GBP2015-01-08 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
1,153 GBP2016-01-31
Property, Plant & Equipment - Disposals
-1,153 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-380 GBP2016-02-01 ~ 2017-07-31
Corporation Tax Payable
Amounts falling due within one year
950 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,435 GBP2016-01-31
Other Creditors
Amounts falling due within one year
583 GBP2017-07-31
6,358 GBP2016-01-31
Par Value of Share
Class 1 ordinary share
1 shares2016-02-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-07-31
10 shares2016-01-31