Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-05-03
Intangible Assets
27,999 GBP2018-01-31
Property, Plant & Equipment
29,750 GBP2018-01-31
Fixed Assets
57,749 GBP2018-01-31
Cash at bank and in hand
52 GBP2018-01-31
Current Assets
1,550 GBP2018-01-31
Net Current Assets/Liabilities
-95,374 GBP2019-05-03
-84,410 GBP2018-01-31
Total Assets Less Current Liabilities
-95,374 GBP2019-05-03
-26,661 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-05-03
100 GBP2018-01-31
Retained earnings (accumulated losses)
-95,474 GBP2019-05-03
-26,761 GBP2018-01-31
Equity
-95,374 GBP2019-05-03
-26,661 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-05-03
22017-01-05 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
34,999 GBP2018-01-31
Intangible assets - Disposals
Net goodwill
-34,999 GBP2018-02-01 ~ 2019-05-03
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,720 GBP2018-02-01 ~ 2019-05-03
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-13,720 GBP2018-02-01 ~ 2019-05-03
Intangible Assets
Net goodwill
27,999 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,000 GBP2018-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,000 GBP2018-02-01 ~ 2019-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,250 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,377 GBP2018-02-01 ~ 2019-05-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,627 GBP2018-02-01 ~ 2019-05-03
Property, Plant & Equipment
Furniture and fittings
29,750 GBP2018-01-31
Trade Creditors/Trade Payables
Current
564 GBP2018-01-31
Other Taxation & Social Security Payable
Current
520 GBP2018-01-31
Other Creditors
Current
95,374 GBP2019-05-03
84,876 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-03