77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
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
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment
11,097 GBP2017-01-31
Debtors
1,002 GBP2017-01-31
Cash at bank and in hand
38 GBP2018-01-31
130 GBP2017-01-31
Current Assets
38 GBP2018-01-31
1,132 GBP2017-01-31
Creditors
Current
67,806 GBP2018-01-31
69,116 GBP2017-01-31
Net Current Assets/Liabilities
-67,768 GBP2018-01-31
-67,984 GBP2017-01-31
Total Assets Less Current Liabilities
-67,768 GBP2018-01-31
-56,887 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-67,868 GBP2018-01-31
-56,987 GBP2017-01-31
Equity
-67,768 GBP2018-01-31
-56,887 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2017-01-31
Motor vehicles
18,598 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
19,723 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,125 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
-18,598 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-19,723 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
656 GBP2017-01-31
Motor vehicles
7,970 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,626 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-656 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
-7,970 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,626 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2017-01-31
Motor vehicles
10,628 GBP2017-01-31
Prepayments/Accrued Income
Current
1,002 GBP2017-01-31
Accrued Liabilities
Current
757 GBP2018-01-31
796 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-10,881 GBP2017-02-01 ~ 2018-01-31