Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
909 GBP2019-01-31
1,070 GBP2018-01-31
Fixed Assets
909 GBP2019-01-31
1,070 GBP2018-01-31
Debtors
50,742 GBP2019-01-31
110,000 GBP2018-01-31
Cash at bank and in hand
6,972 GBP2019-01-31
98,842 GBP2018-01-31
Current Assets
57,714 GBP2019-01-31
208,842 GBP2018-01-31
Creditors
Amounts falling due within one year
46,599 GBP2019-01-31
200,448 GBP2018-01-31
Net Current Assets/Liabilities
11,115 GBP2019-01-31
8,394 GBP2018-01-31
Total Assets Less Current Liabilities
12,024 GBP2019-01-31
9,464 GBP2018-01-31
Net Assets/Liabilities
12,024 GBP2019-01-31
9,464 GBP2018-01-31
Equity
Called up share capital
50 GBP2019-01-31
50 GBP2018-01-31
Retained earnings (accumulated losses)
11,974 GBP2019-01-31
9,414 GBP2018-01-31
Equity
12,024 GBP2019-01-31
9,464 GBP2018-01-31
Average Number of Employees
192018-02-01 ~ 2019-01-31
192017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,280 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,280 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
371 GBP2019-01-31
210 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
371 GBP2019-01-31
210 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
909 GBP2019-01-31
1,070 GBP2018-01-31
Other Debtors
49,552 GBP2019-01-31
110,000 GBP2018-01-31
Prepayments/Accrued Income
1,190 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2019-01-31
121 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
42,189 GBP2019-01-31
110,748 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,161 GBP2018-01-31
Other Creditors
Amounts falling due within one year
4,411 GBP2019-01-31
54,418 GBP2018-01-31