Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
800 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
800 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
658 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2017-01-31
Property, Plant & Equipment
142 GBP2017-01-31
Total Inventories
139 GBP2017-01-31
Debtors
264 GBP2018-01-31
1,735 GBP2017-01-31
Cash at bank and in hand
3,761 GBP2018-01-31
8,266 GBP2017-01-31
Current Assets
4,025 GBP2018-01-31
10,140 GBP2017-01-31
Creditors
Amounts falling due within one year
3,917 GBP2018-01-31
5,655 GBP2017-01-31
Net Current Assets/Liabilities
108 GBP2018-01-31
4,485 GBP2017-01-31
Total Assets Less Current Liabilities
108 GBP2018-01-31
4,627 GBP2017-01-31
Net Assets/Liabilities
108 GBP2018-01-31
4,627 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
8 GBP2018-01-31
4,527 GBP2017-01-31
Equity
108 GBP2018-01-31
4,627 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-02-01 ~ 2018-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
800 GBP2017-01-31
Property, Plant & Equipment - Disposals
-800 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-658 GBP2017-02-01 ~ 2018-01-31
Trade Debtors/Trade Receivables
798 GBP2017-01-31
Other Debtors
264 GBP2018-01-31
937 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
2,361 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,102 GBP2017-01-31
Other Creditors
Amounts falling due within one year
3,917 GBP2018-01-31
1,192 GBP2017-01-31
Par Value of Share
Class 1 ordinary share
1 shares2017-02-01 ~ 2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-01-31
100 shares2017-01-31