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
936 GBP2016-01-31
Cash at bank and in hand
9,323 GBP2017-01-31
6,714 GBP2016-01-31
Creditors
Current
7,415 GBP2017-01-31
7,453 GBP2016-01-31
Net Current Assets/Liabilities
1,908 GBP2017-01-31
-739 GBP2016-01-31
Total Assets Less Current Liabilities
1,908 GBP2017-01-31
197 GBP2016-01-31
Net Assets/Liabilities
1,721 GBP2017-01-31
10 GBP2016-01-31
Equity
Called up share capital
10 GBP2017-01-31
10 GBP2016-01-31
Retained earnings (accumulated losses)
1,711 GBP2017-01-31
Equity
1,721 GBP2017-01-31
10 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,248 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
1,248 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73 GBP2016-02-01 ~ 2017-01-31
Computers
-1,248 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-1,321 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
312 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2016-02-01 ~ 2017-01-31
Computers
312 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18 GBP2016-02-01 ~ 2017-01-31
Computers
-624 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-642 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Computers
936 GBP2016-01-31
Corporation Tax Payable
Current
3,002 GBP2017-01-31
5,357 GBP2016-01-31
Accrued Liabilities
Current
733 GBP2017-01-31
733 GBP2016-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
187 GBP2017-01-31
187 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
11,074 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-9,363 GBP2016-02-01 ~ 2017-01-31