Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,687 GBP2020-01-31
10,897 GBP2019-01-31
Property, Plant & Equipment
3,450 GBP2020-01-31
1,066 GBP2019-01-31
Fixed Assets
13,137 GBP2020-01-31
11,963 GBP2019-01-31
Debtors
13,334 GBP2019-01-31
Cash at bank and in hand
71,202 GBP2020-01-31
100,836 GBP2019-01-31
Current Assets
71,202 GBP2020-01-31
114,170 GBP2019-01-31
Net Current Assets/Liabilities
19,664 GBP2020-01-31
830 GBP2019-01-31
Total Assets Less Current Liabilities
32,801 GBP2020-01-31
12,793 GBP2019-01-31
Net Assets/Liabilities
32,801 GBP2020-01-31
12,793 GBP2019-01-31
Equity
Called up share capital
300 GBP2020-01-31
300 GBP2019-01-31
Retained earnings (accumulated losses)
32,501 GBP2020-01-31
12,493 GBP2019-01-31
Equity
32,801 GBP2020-01-31
12,793 GBP2019-01-31
Intangible Assets - Gross Cost
Goodwill
12,107 GBP2020-01-31
12,107 GBP2019-02-01
Intangible Assets - Gross Cost
12,107 GBP2020-01-31
12,107 GBP2019-02-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,420 GBP2020-01-31
1,210 GBP2019-02-01
Intangible Assets - Accumulated Amortisation & Impairment
2,420 GBP2020-01-31
1,210 GBP2019-02-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,210 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,210 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Goodwill
9,687 GBP2020-01-31
10,897 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,390 GBP2020-01-31
1,166 GBP2019-02-01
Property, Plant & Equipment - Gross Cost
4,390 GBP2020-01-31
1,166 GBP2019-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2020-01-31
100 GBP2019-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
940 GBP2020-01-31
100 GBP2019-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
840 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,450 GBP2020-01-31
1,066 GBP2019-01-31
Other Debtors
13,334 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
570 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
37,430 GBP2020-01-31
9,105 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,507 GBP2020-01-31
31,283 GBP2019-01-31
Loans received from directors
Amounts falling due within one year
11,907 GBP2019-01-31
Other Creditors
Amounts falling due within one year
3,601 GBP2020-01-31
60,475 GBP2019-01-31