Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,875 GBP2017-01-31
Property, Plant & Equipment
576 GBP2017-01-31
Fixed Assets
26,451 GBP2017-01-31
Debtors
309 GBP2018-01-31
26,168 GBP2017-01-31
Cash at bank and in hand
3,916 GBP2018-01-31
11,689 GBP2017-01-31
Current Assets
4,225 GBP2018-01-31
37,857 GBP2017-01-31
Net Current Assets/Liabilities
-185,640 GBP2018-01-31
-181,808 GBP2017-01-31
Total Assets Less Current Liabilities
-185,640 GBP2018-01-31
-155,357 GBP2017-01-31
Creditors
Non-current, Amounts falling due after one year
-711,533 GBP2018-01-31
-310,531 GBP2017-01-31
Net Assets/Liabilities
-897,173 GBP2018-01-31
-466,003 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-897,174 GBP2018-01-31
-466,004 GBP2017-01-31
Equity
-897,173 GBP2018-01-31
-466,003 GBP2017-01-31
Average Number of Employees
92017-02-01 ~ 2018-01-31
92016-01-27 ~ 2017-01-31
Intangible Assets - Gross Cost
Development expenditure
104,494 GBP2018-01-31
38,619 GBP2017-01-31
Intangible Assets - Gross Cost
104,494 GBP2018-01-31
38,619 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
104,494 GBP2018-01-31
12,744 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
104,494 GBP2018-01-31
12,744 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
91,750 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
91,750 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Development expenditure
25,875 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,421 GBP2018-01-31
860 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
1,421 GBP2018-01-31
860 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,421 GBP2018-01-31
284 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421 GBP2018-01-31
284 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,137 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
576 GBP2017-01-31
Trade Debtors/Trade Receivables
309 GBP2018-01-31
Other Debtors
26,168 GBP2017-01-31
Debtors
Current
309 GBP2018-01-31
26,168 GBP2017-01-31
Trade Creditors/Trade Payables
173,714 GBP2018-01-31
208,699 GBP2017-01-31
Taxation/Social Security Payable
6,540 GBP2018-01-31
2,350 GBP2017-01-31
Other Creditors
9,611 GBP2018-01-31
8,616 GBP2017-01-31
Total Borrowings
Non-current, Amounts falling due after one year
711,533 GBP2018-01-31
310,531 GBP2017-01-31
Other Remaining Borrowings
Non-current
711,533 GBP2018-01-31
310,531 GBP2017-01-31