Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,167 GBP2018-12-31
Dividends Paid on Shares
4,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
92 GBP2018-12-31
140 GBP2018-01-31
Fixed Assets
2,259 GBP2018-12-31
4,140 GBP2018-01-31
Debtors
27,679 GBP2018-12-31
14,650 GBP2018-01-31
Net Current Assets/Liabilities
-2,111 GBP2018-12-31
-4,030 GBP2018-01-31
Total Assets Less Current Liabilities
148 GBP2018-12-31
110 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
48 GBP2018-12-31
10 GBP2018-01-31
Equity
148 GBP2018-12-31
110 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2018-12-31
12017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,833 GBP2018-12-31
6,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,833 GBP2018-02-01 ~ 2018-12-31
Intangible Assets
Net goodwill
2,167 GBP2018-12-31
4,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Other
158 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66 GBP2018-12-31
18 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48 GBP2018-02-01 ~ 2018-12-31
Property, Plant & Equipment
Other
92 GBP2018-12-31
140 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
8,339 GBP2018-12-31
Other Debtors
Amounts falling due within one year
19,340 GBP2018-12-31
14,650 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
27,679 GBP2018-12-31
Amounts falling due within one year, Current
14,650 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
500 GBP2018-12-31
1,497 GBP2018-01-31
Trade Creditors/Trade Payables
Current
1,540 GBP2018-12-31
1,450 GBP2018-01-31
Corporation Tax Payable
19,290 GBP2018-12-31
9,959 GBP2018-01-31
Other Creditors
Current
8,460 GBP2018-12-31
5,774 GBP2018-01-31
Creditors
Current
29,790 GBP2018-12-31
18,680 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-01-31