Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
229 GBP2017-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68 GBP2017-05-08
57 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11 GBP2017-02-01 ~ 2017-05-08
Property, Plant & Equipment
Office equipment
161 GBP2017-05-08
172 GBP2017-01-31
Intangible Assets
4,375 GBP2017-05-08
4,500 GBP2017-01-31
Property, Plant & Equipment
161 GBP2017-05-08
172 GBP2017-01-31
Fixed Assets
4,536 GBP2017-05-08
4,672 GBP2017-01-31
Debtors
707 GBP2017-05-08
787 GBP2017-01-31
Cash at bank and in hand
890 GBP2017-05-08
1,086 GBP2017-01-31
Current Assets
1,597 GBP2017-05-08
1,873 GBP2017-01-31
Creditors
Amounts falling due within one year
13,542 GBP2017-05-08
12,262 GBP2017-01-31
Net Current Assets/Liabilities
11,945 GBP2017-05-08
10,389 GBP2017-01-31
Total Assets Less Current Liabilities
-7,409 GBP2017-05-08
-5,717 GBP2017-01-31
Net Assets/Liabilities
-7,441 GBP2017-05-08
-5,751 GBP2017-01-31
Equity
Called up share capital
1 GBP2017-05-08
1 GBP2017-01-31
Retained earnings (accumulated losses)
-7,442 GBP2017-05-08
-5,752 GBP2017-01-31
Equity
-7,441 GBP2017-05-08
-5,751 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-1,690 GBP2017-02-01 ~ 2017-05-08
-5,752 GBP2016-01-13 ~ 2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,690 GBP2017-02-01 ~ 2017-05-08
-5,752 GBP2016-01-13 ~ 2017-01-31
Comprehensive Income/Expense
-1,690 GBP2017-02-01 ~ 2017-05-08
-5,752 GBP2016-01-13 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-01-13 ~ 2017-01-31
Issue of Equity Instruments
1 GBP2016-01-13 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-01-13 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
1 GBP2016-01-13 ~ 2017-01-31
Equity
Restated amount
-5,751 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-02-01 ~ 2017-05-08
Intangible Assets - Gross Cost
5,000 GBP2017-05-08
Intangible Assets - Accumulated Amortisation & Impairment
625 GBP2017-05-08
500 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2017-02-01 ~ 2017-05-08
Property, Plant & Equipment - Gross Cost
229 GBP2017-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68 GBP2017-05-08
57 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2017-02-01 ~ 2017-05-08
Trade Debtors/Trade Receivables
36 GBP2017-05-08
252 GBP2017-01-31
Other Debtors
671 GBP2017-05-08
535 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,925 GBP2017-05-08
1,210 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
535 GBP2017-05-08
Other Creditors
Amounts falling due within one year
11,082 GBP2017-05-08
11,052 GBP2017-01-31