Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
41,353 GBP2018-02-01 ~ 2019-01-31
40,559 GBP2017-02-08 ~ 2018-01-31
Gross Profit/Loss
41,353 GBP2018-02-01 ~ 2019-01-31
40,559 GBP2017-02-08 ~ 2018-01-31
Administrative Expenses
22,408 GBP2018-02-01 ~ 2019-01-31
21,906 GBP2017-02-08 ~ 2018-01-31
Operating Profit/Loss
18,945 GBP2018-02-01 ~ 2019-01-31
18,653 GBP2017-02-08 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
18,945 GBP2018-02-01 ~ 2019-01-31
18,653 GBP2017-02-08 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,061 GBP2018-02-01 ~ 2019-01-31
3,873 GBP2017-02-08 ~ 2018-01-31
Profit/Loss
116 GBP2018-02-01 ~ 2019-01-31
280 GBP2017-02-08 ~ 2018-01-31
Intangible Assets
5,970 GBP2019-01-31
7,960 GBP2018-01-31
Property, Plant & Equipment
930 GBP2019-01-31
1,179 GBP2018-01-31
Fixed Assets
6,900 GBP2019-01-31
9,139 GBP2018-01-31
Cash at bank and in hand
3,444 GBP2019-01-31
2,958 GBP2018-01-31
Trade Debtors/Trade Receivables
808 GBP2019-01-31
808 GBP2018-01-31
Creditors
Amounts falling due within one year
10,888 GBP2019-01-31
12,525 GBP2018-01-31
Net Current Assets/Liabilities
6,636 GBP2019-01-31
8,759 GBP2018-01-31
Total Assets Less Current Liabilities
264 GBP2019-01-31
380 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
164 GBP2019-01-31
280 GBP2018-01-31
Equity
264 GBP2019-01-31
380 GBP2018-01-31
Intangible Assets - Gross Cost
Goodwill
9,950 GBP2019-01-31
9,950 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
1,530 GBP2019-01-31
1,530 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,980 GBP2019-01-31
1,990 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2019-01-31
351 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,990 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
5,970 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2019-01-31
669 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
4,061 GBP2019-01-31
3,873 GBP2018-01-31
Loans received from directors
6,158 GBP2019-01-31
7,983 GBP2018-01-31
Number of Shares Issued (Fully Paid)
100 shares2019-01-31
100 shares2018-01-31