Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
59,440 GBP2020-01-31
Property, Plant & Equipment
2,808 GBP2020-01-31
Fixed Assets
62,248 GBP2020-01-31
Debtors
15,882 GBP2020-01-31
Cash at bank and in hand
456 GBP2020-01-31
Current Assets
16,338 GBP2020-01-31
Net Current Assets/Liabilities
-50,230 GBP2020-01-31
Net Assets/Liabilities
12,018 GBP2020-01-31
Equity
Called up share capital
100 GBP2020-01-31
Share premium
40,000 GBP2020-01-31
Retained earnings (accumulated losses)
-28,082 GBP2020-01-31
Equity
12,018 GBP2020-01-31
Intangible Assets - Gross Cost
Goodwill
74,300 GBP2020-01-31
Intangible Assets - Gross Cost
74,300 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,860 GBP2019-01-25 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
14,860 GBP2019-01-25 ~ 2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,860 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
14,860 GBP2020-01-31
Intangible Assets
Goodwill
74,300 GBP2020-01-31
Other than goodwill
-14,860 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
827 GBP2020-01-31
Furniture and fittings
2,111 GBP2020-01-31
Computers
279 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
3,217 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2019-01-25 ~ 2020-01-31
Furniture and fittings
247 GBP2019-01-25 ~ 2020-01-31
Computers
38 GBP2019-01-25 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2019-01-25 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2020-01-31
Furniture and fittings
247 GBP2020-01-31
Computers
38 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409 GBP2020-01-31
Property, Plant & Equipment
Plant and equipment
703 GBP2020-01-31
Furniture and fittings
1,864 GBP2020-01-31
Computers
241 GBP2020-01-31
Trade Debtors/Trade Receivables
75 GBP2020-01-31
Prepayments/Accrued Income
7,012 GBP2020-01-31
Other Debtors
2,005 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,228 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,947 GBP2020-01-31
Other Creditors
Amounts falling due within one year
1,084 GBP2020-01-31
Loans received from directors
Amounts falling due within one year
38,850 GBP2020-01-31
Accrued Liabilities
Amounts falling due within one year
12,459 GBP2020-01-31
Deferred Tax Liabilities
-6,790 GBP2020-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-01-25 ~ 2020-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-25 ~ 2020-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-01-25 ~ 2020-01-31
Average Number of Employees
32019-01-25 ~ 2020-01-31