Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment
829 GBP2019-01-31
999 GBP2018-01-31
Debtors
779 GBP2019-01-31
779 GBP2018-01-31
Cash at bank and in hand
89,484 GBP2019-01-31
94,049 GBP2018-01-31
Current Assets
90,263 GBP2019-01-31
94,828 GBP2018-01-31
Creditors
Current
15,734 GBP2019-01-31
45,592 GBP2018-01-31
Net Current Assets/Liabilities
74,529 GBP2019-01-31
49,236 GBP2018-01-31
Total Assets Less Current Liabilities
75,358 GBP2019-01-31
50,235 GBP2018-01-31
Net Assets/Liabilities
75,217 GBP2019-01-31
50,065 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
75,117 GBP2019-01-31
49,965 GBP2018-01-31
Equity
75,217 GBP2019-01-31
50,065 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,351 GBP2019-01-31
3,226 GBP2018-01-31
Property, Plant & Equipment - Disposals
Computers
-619 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,522 GBP2019-01-31
2,227 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
914 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-619 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
829 GBP2019-01-31
999 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
779 GBP2019-01-31
743 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
779 GBP2019-01-31
779 GBP2018-01-31
Other Taxation & Social Security Payable
Current
6,841 GBP2019-01-31
6,499 GBP2018-01-31
Other Creditors
Current
8,893 GBP2019-01-31
39,093 GBP2018-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
141 GBP2019-01-31
170 GBP2018-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141 GBP2019-01-31
170 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31