Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
188 GBP2017-01-31
Fixed Assets
188 GBP2017-01-31
Debtors
5,970 GBP2017-01-31
Cash at bank and in hand
5,094 GBP2018-01-31
1,704 GBP2017-01-31
Current Assets
5,094 GBP2018-01-31
7,674 GBP2017-01-31
Net Current Assets/Liabilities
200 GBP2018-01-31
101 GBP2017-01-31
Total Assets Less Current Liabilities
200 GBP2018-01-31
289 GBP2017-01-31
Net Assets/Liabilities
200 GBP2018-01-31
251 GBP2017-01-31
Equity
Called up share capital
200 GBP2018-01-31
200 GBP2017-01-31
Retained earnings (accumulated losses)
51 GBP2017-01-31
Average number of employees in administration and support functions
22017-02-01 ~ 2018-01-31
22016-01-19 ~ 2017-01-31
Average Number of Employees
22017-02-01 ~ 2018-01-31
22016-01-19 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Computers
250 GBP2017-01-31
Property, Plant & Equipment - Disposals
Computers
-250 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
62 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-62 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Computers
188 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
5,970 GBP2017-01-31
Corporation Tax Payable
Current
664 GBP2018-01-31
1,125 GBP2017-01-31
Amount of value-added tax that is payable
Current
207 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
840 GBP2018-01-31
840 GBP2017-01-31
Amounts owed to directors
Current
3,390 GBP2018-01-31
5,401 GBP2017-01-31
Net Deferred Tax Liability/Asset
38 GBP2017-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38 GBP2017-02-01 ~ 2018-01-31
38 GBP2016-01-19 ~ 2017-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-02-01 ~ 2018-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Number of shares allotted
Class 2 ordinary share
100 shares2017-02-01 ~ 2018-01-31
Number of shares allotted
200 shares2017-02-01 ~ 2018-01-31
Dividends paid as a final distribution
2,704 GBP2017-02-01 ~ 2018-01-31
4,600 GBP2016-01-19 ~ 2017-01-31