Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,990 GBP2017-01-31
Cash at bank and in hand
17 GBP2018-04-30
7,745 GBP2017-01-31
Current Assets
17 GBP2018-04-30
10,041 GBP2017-01-31
Creditors
Current
13,454 GBP2018-04-30
8,149 GBP2017-01-31
Net Current Assets/Liabilities
-13,437 GBP2018-04-30
1,892 GBP2017-01-31
Total Assets Less Current Liabilities
-13,437 GBP2018-04-30
3,882 GBP2017-01-31
Creditors
Non-current
-1,927 GBP2017-01-31
Net Assets/Liabilities
-13,437 GBP2018-04-30
1,557 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-01-31
Retained earnings (accumulated losses)
-13,537 GBP2018-04-30
1,457 GBP2017-01-31
Equity
-13,437 GBP2018-04-30
1,557 GBP2017-01-31
Average Number of Employees
122017-02-01 ~ 2018-04-30
32016-01-25 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
365 GBP2017-01-31
Computers
2,288 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
2,653 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-652 GBP2017-02-01 ~ 2018-04-30
Computers
-4,685 GBP2017-02-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-5,337 GBP2017-02-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2017-01-31
Computers
572 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2017-02-01 ~ 2018-04-30
Computers
1,028 GBP2017-02-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2017-02-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-231 GBP2017-02-01 ~ 2018-04-30
Computers
-1,600 GBP2017-02-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,831 GBP2017-02-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
274 GBP2017-01-31
Computers
1,716 GBP2017-01-31
Trade Creditors/Trade Payables
Current
3,685 GBP2017-01-31
Other Taxation & Social Security Payable
Current
14 GBP2018-04-30
3,464 GBP2017-01-31
Other Creditors
Current
13,440 GBP2018-04-30
1,000 GBP2017-01-31
Non-current
1,927 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-14,994 GBP2017-02-01 ~ 2018-04-30