Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2019-01-31
12,000 GBP2018-01-31
Property, Plant & Equipment
6,153 GBP2019-01-31
6,800 GBP2018-01-31
Fixed Assets
18,153 GBP2019-01-31
18,800 GBP2018-01-31
Total Inventories
1,025 GBP2019-01-31
984 GBP2018-01-31
Cash at bank and in hand
1,265 GBP2019-01-31
1,415 GBP2018-01-31
Current Assets
2,290 GBP2019-01-31
2,399 GBP2018-01-31
Creditors
Amounts falling due within one year
20,313 GBP2019-01-31
21,176 GBP2018-01-31
Net Current Assets/Liabilities
-18,023 GBP2019-01-31
-18,777 GBP2018-01-31
Net Assets/Liabilities
130 GBP2019-01-31
23 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
129 GBP2019-01-31
22 GBP2018-01-31
Equity
130 GBP2019-01-31
23 GBP2018-01-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2019-01-31
12,000 GBP2018-01-31
Intangible Assets - Gross Cost
12,000 GBP2019-01-31
12,000 GBP2018-01-31
Intangible Assets
Net goodwill
12,000 GBP2019-01-31
12,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,439 GBP2019-01-31
8,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
8,439 GBP2019-01-31
8,000 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,286 GBP2019-01-31
1,200 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,286 GBP2019-01-31
1,200 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,086 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,153 GBP2019-01-31
6,800 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
744 GBP2019-01-31
458 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
4,722 GBP2019-01-31
375 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,520 GBP2019-01-31
3,543 GBP2018-01-31
Other Creditors
Amounts falling due within one year
4,327 GBP2019-01-31
16,800 GBP2018-01-31