Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
312 GBP2018-01-31
Fixed Assets
312 GBP2018-01-31
Debtors
1,037 GBP2019-01-31
50 GBP2018-01-31
Cash at bank and in hand
544 GBP2019-01-31
11,204 GBP2018-01-31
Current Assets
1,581 GBP2019-01-31
11,254 GBP2018-01-31
Net Current Assets/Liabilities
484 GBP2019-01-31
7,526 GBP2018-01-31
Total Assets Less Current Liabilities
484 GBP2019-01-31
7,838 GBP2018-01-31
Net Assets/Liabilities
484 GBP2019-01-31
7,779 GBP2018-01-31
Equity
Called up share capital
10 GBP2019-01-31
10 GBP2018-01-31
10 GBP2017-01-31
Retained earnings (accumulated losses)
474 GBP2019-01-31
7,769 GBP2018-01-31
8,851 GBP2017-01-31
Equity
484 GBP2019-01-31
7,779 GBP2018-01-31
8,861 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
705 GBP2018-02-01 ~ 2019-01-31
3,918 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
705 GBP2018-02-01 ~ 2019-01-31
3,918 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
705 GBP2018-02-01 ~ 2019-01-31
3,918 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
705 GBP2018-02-01 ~ 2019-01-31
3,918 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-02-01 ~ 2019-01-31
-5,000 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-8,000 GBP2018-02-01 ~ 2019-01-31
-5,000 GBP2017-02-01 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2018-02-01 ~ 2019-01-31
-5,000 GBP2017-02-01 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
-8,000 GBP2018-02-01 ~ 2019-01-31
-5,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002018-02-01 ~ 2019-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
330 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
330 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-330 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-330 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-72 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2018-01-31
Other Debtors
1,037 GBP2019-01-31
50 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
225 GBP2019-01-31
869 GBP2018-01-31
Other Creditors
Amounts falling due within one year
872 GBP2019-01-31
2,859 GBP2018-01-31