Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2020-01-31
9,500 GBP2019-01-31
Property, Plant & Equipment
2,464 GBP2020-01-31
3,695 GBP2019-01-31
Fixed Assets
11,464 GBP2020-01-31
13,195 GBP2019-01-31
Debtors
7,500 GBP2020-01-31
7,500 GBP2019-01-31
Cash at bank and in hand
6,258 GBP2019-01-31
Current Assets
7,500 GBP2020-01-31
13,758 GBP2019-01-31
Net Current Assets/Liabilities
-28,429 GBP2020-01-31
4,964 GBP2019-01-31
Total Assets Less Current Liabilities
-16,965 GBP2020-01-31
18,159 GBP2019-01-31
Net Assets/Liabilities
-17,021 GBP2020-01-31
18,103 GBP2019-01-31
Equity
Called up share capital
10,000 GBP2020-01-31
10,000 GBP2019-01-31
Retained earnings (accumulated losses)
-27,021 GBP2020-01-31
8,103 GBP2019-01-31
Equity
-17,021 GBP2020-01-31
18,103 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-02-01 ~ 2020-01-31
Average Number of Employees
62019-02-01 ~ 2020-01-31
42018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-01-31
Intangible Assets - Gross Cost
10,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2020-01-31
500 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2020-01-31
500 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Net goodwill
9,000 GBP2020-01-31
9,500 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,926 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
4,926 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,462 GBP2020-01-31
1,231 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,462 GBP2020-01-31
1,231 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,231 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,464 GBP2020-01-31
3,695 GBP2019-01-31
Other Debtors
7,500 GBP2020-01-31
7,500 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,532 GBP2020-01-31
5,139 GBP2019-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2020-01-31
1,500 GBP2019-01-31