Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
98,500 GBP2018-01-31
Property, Plant & Equipment
1,500 GBP2018-01-31
Debtors
85,925 GBP2019-01-31
19,296 GBP2018-01-31
Cash at bank and in hand
2,227 GBP2019-01-31
13,994 GBP2018-01-31
Current Assets
88,152 GBP2019-01-31
33,290 GBP2018-01-31
Net Current Assets/Liabilities
-470,851 GBP2019-01-31
-225,329 GBP2018-01-31
Total Assets Less Current Liabilities
-470,851 GBP2019-01-31
-125,329 GBP2018-01-31
Creditors
Non-current
-204,152 GBP2019-01-31
-203,068 GBP2018-01-31
Net Assets/Liabilities
-675,003 GBP2019-01-31
-328,397 GBP2018-01-31
Equity
Called up share capital
1,102 GBP2019-01-31
1,102 GBP2018-01-31
Share premium
199,896 GBP2019-01-31
199,896 GBP2018-01-31
Retained earnings (accumulated losses)
-876,001 GBP2019-01-31
-529,395 GBP2018-01-31
Equity
-675,003 GBP2019-01-31
-328,397 GBP2018-01-31
Called up share capital, Restated amount
100 GBP2016-10-31
Profit/Loss
-346,606 GBP2018-02-01 ~ 2019-01-31
-529,395 GBP2016-11-01 ~ 2018-01-31
Issue of Equity Instruments
Called up share capital
1,002 GBP2016-11-01 ~ 2018-01-31
Issue of Equity Instruments
200,898 GBP2016-11-01 ~ 2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-346,606 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2018-01-31
Intangible Assets - Gross Cost
197,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2019-01-31
500 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
197,000 GBP2019-01-31
98,500 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
98,500 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
500 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Other
3,000 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,000 GBP2019-01-31
1,500 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,500 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Other
1,500 GBP2018-01-31
Amount of corporation tax that is recoverable
Current
62,469 GBP2019-01-31
Debtors
Current
85,925 GBP2019-01-31
19,296 GBP2018-01-31
Trade Creditors/Trade Payables
Current
11,706 GBP2019-01-31
2,253 GBP2018-01-31
Amounts owed to group undertakings
Current
143,003 GBP2018-01-31
Other Taxation & Social Security Payable
4,996 GBP2019-01-31
4,938 GBP2018-01-31
Other Creditors
Current
542,301 GBP2019-01-31
108,425 GBP2018-01-31
Non-current
204,152 GBP2019-01-31
203,068 GBP2018-01-31
Equity
Called up share capital
1,102 GBP2019-01-31
1,102 GBP2018-01-31