Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,400 GBP2017-01-31
Property, Plant & Equipment
33,815 GBP2017-01-31
Fixed Assets
40,215 GBP2017-01-31
Debtors
500 GBP2017-01-31
Cash at bank and in hand
36 GBP2017-01-31
Current Assets
536 GBP2017-01-31
Net Current Assets/Liabilities
-64,636 GBP2017-01-31
Total Assets Less Current Liabilities
-24,421 GBP2017-01-31
Net Assets/Liabilities
-24,421 GBP2017-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-18
Retained earnings (accumulated losses)
-24,521 GBP2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,521 GBP2016-01-19 ~ 2017-01-31
Wages/Salaries
3,568 GBP2016-01-19 ~ 2017-01-31
Staff Costs/Employee Benefits Expense
3,568 GBP2016-01-19 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2016-01-19 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600 GBP2017-01-31
Intangible Assets
Net goodwill
6,400 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,406 GBP2017-01-31
Furniture and fittings
16,106 GBP2017-01-31
Computers
4,405 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
37,917 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,221 GBP2016-01-19 ~ 2017-01-31
Computers
881 GBP2016-01-19 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,102 GBP2016-01-19 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,221 GBP2017-01-31
Computers
881 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,102 GBP2017-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,406 GBP2017-01-31
Furniture and fittings
12,885 GBP2017-01-31
Computers
3,524 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
500 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2017-01-31
Amounts owed to directors
Current
61,572 GBP2017-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-19 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-19 ~ 2017-01-31