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
12017-01-18 ~ 2018-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-01-18 ~ 2018-01-31
Intangible Assets
480 GBP2018-01-31
Property, Plant & Equipment
320 GBP2018-01-31
Fixed Assets
800 GBP2018-01-31
Total Inventories
4,935 GBP2018-01-31
Debtors
26,388 GBP2018-01-31
Cash at bank and in hand
4,804 GBP2018-01-31
Current Assets
36,127 GBP2018-01-31
Creditors
Current
36,678 GBP2018-01-31
Net Current Assets/Liabilities
-551 GBP2018-01-31
Total Assets Less Current Liabilities
249 GBP2018-01-31
Net Assets/Liabilities
188 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-01-31
Retained earnings (accumulated losses)
88 GBP2018-01-31
Equity
188 GBP2018-01-31
Average Number of Employees
772017-01-18 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2017-01-17
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20 GBP2017-01-18 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20 GBP2018-01-31
Intangible Assets
Net goodwill
480 GBP2018-01-31
500 GBP2017-01-17
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2017-01-18 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2018-01-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2018-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,388 GBP2018-01-31
Trade Creditors/Trade Payables
Current
2,186 GBP2018-01-31
Other Taxation & Social Security Payable
Current
30,471 GBP2018-01-31
Other Creditors
Current
4,021 GBP2018-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
61 GBP2018-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
5,128 GBP2017-01-18 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-5,040 GBP2017-01-18 ~ 2018-01-31