Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
422 GBP2018-01-31
843 GBP2017-01-31
Fixed Assets
422 GBP2018-01-31
843 GBP2017-01-31
Debtors
3,719 GBP2018-01-31
5,196 GBP2017-01-31
Cash at bank and in hand
9 GBP2017-01-31
Current Assets
3,719 GBP2018-01-31
5,205 GBP2017-01-31
Net Current Assets/Liabilities
-322 GBP2018-01-31
-743 GBP2017-01-31
Total Assets Less Current Liabilities
100 GBP2018-01-31
100 GBP2017-01-31
Net Assets/Liabilities
100 GBP2018-01-31
100 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Equity
100 GBP2018-01-31
100 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,685 GBP2018-01-31
1,685 GBP2017-02-01
Property, Plant & Equipment - Gross Cost
1,685 GBP2018-01-31
1,685 GBP2017-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,263 GBP2018-01-31
842 GBP2017-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263 GBP2018-01-31
842 GBP2017-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
421 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
422 GBP2018-01-31
843 GBP2017-01-31
Amounts owed by directors
3,719 GBP2018-01-31
Other Debtors
5,196 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
2,329 GBP2018-01-31
5,106 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,711 GBP2018-01-31
842 GBP2017-01-31
Dividends Paid on Shares
9,405 GBP2017-02-01 ~ 2018-01-31
21,126 GBP2016-02-01 ~ 2017-01-31
All ordinary shares
9,405 GBP2017-02-01 ~ 2018-01-31