Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
235,776 GBP2019-01-31
103,679 GBP2018-01-31
Total Inventories
17,700 GBP2019-01-31
13,500 GBP2018-01-31
Debtors
726 GBP2018-01-31
Cash at bank and in hand
41,598 GBP2019-01-31
29,091 GBP2018-01-31
Current Assets
59,298 GBP2019-01-31
43,317 GBP2018-01-31
Creditors
Amounts falling due within one year
365,117 GBP2019-01-31
183,371 GBP2018-01-31
Net Current Assets/Liabilities
305,819 GBP2019-01-31
140,054 GBP2018-01-31
Total Assets Less Current Liabilities
-70,043 GBP2019-01-31
-36,375 GBP2018-01-31
Creditors
Amounts falling due after one year
1,019 GBP2018-01-31
Net Assets/Liabilities
-70,043 GBP2019-01-31
-37,394 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
-70,045 GBP2019-01-31
-37,396 GBP2018-01-31
Equity
-70,043 GBP2019-01-31
-37,394 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
18.002018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
18.002018-02-01 ~ 2019-01-31
Average Number of Employees
212018-02-01 ~ 2019-01-31
192017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,039 GBP2019-01-31
80,239 GBP2018-01-31
Tools/Equipment for furniture and fittings
228,252 GBP2019-01-31
46,199 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
310,291 GBP2019-01-31
126,438 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,610 GBP2019-01-31
14,443 GBP2018-01-31
Tools/Equipment for furniture and fittings
47,905 GBP2019-01-31
8,316 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,515 GBP2019-01-31
22,759 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,167 GBP2018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
39,589 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,756 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
55,429 GBP2019-01-31
65,796 GBP2018-01-31
Tools/Equipment for furniture and fittings
180,347 GBP2019-01-31
37,883 GBP2018-01-31
Trade Debtors/Trade Receivables
726 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,102 GBP2019-01-31
48,568 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,454 GBP2019-01-31
14,983 GBP2018-01-31
Other Creditors
Amounts falling due within one year
286,561 GBP2019-01-31
119,820 GBP2018-01-31
Amounts falling due after one year
1,019 GBP2018-01-31
Par Value of Share
Class 1 ordinary share
1 shares2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-01-31
2 shares2018-01-31