Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,687 GBP2018-01-31
Property, Plant & Equipment
816 GBP2018-01-31
Fixed Assets
42,503 GBP2018-01-31
Debtors
7,297 GBP2019-01-31
3,644 GBP2018-01-31
Cash at bank and in hand
1,555 GBP2019-01-31
11,937 GBP2018-01-31
Current Assets
8,852 GBP2019-01-31
15,581 GBP2018-01-31
Net Current Assets/Liabilities
-155,391 GBP2019-01-31
-154,747 GBP2018-01-31
Net Assets/Liabilities
-155,391 GBP2019-01-31
-112,244 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
-155,392 GBP2019-01-31
-112,245 GBP2018-01-31
Equity
-155,391 GBP2019-01-31
-112,244 GBP2018-01-31
Average Number of Employees
62018-02-01 ~ 2019-01-31
62017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Goodwill
57,500 GBP2018-01-31
Intangible Assets - Gross Cost
57,500 GBP2018-01-31
Intangible assets - Disposals
-57,500 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,813 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
15,813 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,312 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,312 GBP2018-02-01 ~ 2019-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,125 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
41,687 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,931 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
5,931 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,931 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-5,931 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,115 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,115 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,727 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,727 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
816 GBP2018-01-31
Trade Debtors/Trade Receivables
7,135 GBP2019-01-31
594 GBP2018-01-31
Other Debtors
162 GBP2019-01-31
Prepayments
3,050 GBP2018-01-31
Debtors
Current
7,297 GBP2019-01-31
3,644 GBP2018-01-31
Trade Creditors/Trade Payables
5,475 GBP2019-01-31
3,776 GBP2018-01-31
Amounts Owed to Related Parties
155,608 GBP2019-01-31
159,741 GBP2018-01-31
Taxation/Social Security Payable
8 GBP2019-01-31
4,122 GBP2018-01-31
Other Creditors
1,552 GBP2019-01-31
552 GBP2018-01-31