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
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment
1,718 GBP2019-01-31
Debtors
32,498 GBP2019-01-31
2 GBP2018-01-31
Cash at bank and in hand
977 GBP2019-01-31
Current Assets
33,475 GBP2019-01-31
2 GBP2018-01-31
Creditors
Current
32,932 GBP2019-01-31
Net Current Assets/Liabilities
543 GBP2019-01-31
2 GBP2018-01-31
Total Assets Less Current Liabilities
2,261 GBP2019-01-31
2 GBP2018-01-31
Net Assets/Liabilities
1,935 GBP2019-01-31
2 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
1,933 GBP2019-01-31
Equity
1,935 GBP2019-01-31
2 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,899 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
181 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
181 GBP2019-01-31
Property, Plant & Equipment
Computers
1,718 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
32,498 GBP2019-01-31
Called-up share capital (not paid)
Current
2 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
32,498 GBP2019-01-31
2 GBP2018-01-31
Trade Creditors/Trade Payables
Current
1,203 GBP2019-01-31
Corporation Tax Payable
Current
9,979 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
11,844 GBP2019-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
326 GBP2019-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
326 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
43,933 GBP2018-02-01 ~ 2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2018-02-01 ~ 2019-01-31