Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
2,755 GBP2019-02-01 ~ 2020-01-31
11,954 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
2,755 GBP2019-02-01 ~ 2020-01-31
11,954 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
9,600 GBP2020-01-31
11,200 GBP2019-01-31
Property, Plant & Equipment
885 GBP2020-01-31
1,421 GBP2019-01-31
Fixed Assets
10,485 GBP2020-01-31
12,621 GBP2019-01-31
Debtors
9,235 GBP2020-01-31
3,100 GBP2019-01-31
Cash at bank and in hand
6,502 GBP2020-01-31
13,037 GBP2019-01-31
Current Assets
15,737 GBP2020-01-31
16,137 GBP2019-01-31
Net Current Assets/Liabilities
705 GBP2020-01-31
-1,881 GBP2019-01-31
Net Assets/Liabilities
11,190 GBP2020-01-31
10,740 GBP2019-01-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2020-01-31
16,000 GBP2019-01-31
Intangible Assets - Gross Cost
16,000 GBP2020-01-31
16,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,400 GBP2020-01-31
4,800 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2020-01-31
4,800 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Goodwill
9,600 GBP2020-01-31
11,200 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,148 GBP2020-01-31
2,148 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
2,148 GBP2020-01-31
2,148 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,263 GBP2020-01-31
727 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263 GBP2020-01-31
727 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
536 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
885 GBP2020-01-31
1,421 GBP2019-01-31
Trade Debtors/Trade Receivables
6,735 GBP2020-01-31
3,100 GBP2019-01-31
Other Debtors
2,500 GBP2020-01-31
Debtors
Current
9,235 GBP2020-01-31
3,100 GBP2019-01-31
Trade Creditors/Trade Payables
50 GBP2020-01-31
Taxation/Social Security Payable
1,298 GBP2020-01-31
3,099 GBP2019-01-31
Accrued Liabilities
1,507 GBP2020-01-31
1,451 GBP2019-01-31
Other Creditors
12,177 GBP2020-01-31
13,468 GBP2019-01-31
Dividend per share (interim)
2,3052019-02-01 ~ 2020-01-31
2,0002018-02-01 ~ 2019-01-31