Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,500 GBP2019-01-31
9,000 GBP2018-01-31
Property, Plant & Equipment
5,049 GBP2019-01-31
4,254 GBP2018-01-31
Fixed Assets
8,549 GBP2019-01-31
13,254 GBP2018-01-31
Cash at bank and in hand
46,900 GBP2019-01-31
42,269 GBP2018-01-31
Net Current Assets/Liabilities
-1,282 GBP2019-01-31
-1,085 GBP2018-01-31
Net Assets/Liabilities
7,267 GBP2019-01-31
12,169 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
7,167 GBP2019-01-31
12,069 GBP2018-01-31
Equity
7,267 GBP2019-01-31
12,169 GBP2018-01-31
Intangible Assets - Gross Cost
Other than goodwill
12,873 GBP2019-01-31
12,873 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,373 GBP2019-01-31
3,873 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,500 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Other than goodwill
3,500 GBP2019-01-31
9,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,985 GBP2019-01-31
190 GBP2018-01-31
Computers
12,570 GBP2019-01-31
10,465 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
18,555 GBP2019-01-31
10,655 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,087 GBP2019-01-31
126 GBP2018-01-31
Computers
10,419 GBP2019-01-31
6,275 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,506 GBP2019-01-31
6,401 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,961 GBP2018-02-01 ~ 2019-01-31
Computers
4,144 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,105 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
2,898 GBP2019-01-31
64 GBP2018-01-31
Computers
2,151 GBP2019-01-31
4,190 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
16,562 GBP2019-01-31
2,190 GBP2018-01-31
Other Creditors
Amounts falling due within one year
1,343 GBP2019-01-31
Loans received from directors
Amounts falling due within one year
30,277 GBP2019-01-31
41,164 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
02017-02-01 ~ 2018-01-31