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
Intangible Assets
1,755 GBP2019-01-31
2,197 GBP2018-01-31
Property, Plant & Equipment
182 GBP2019-01-31
298 GBP2018-01-31
Fixed Assets
1,937 GBP2019-01-31
2,495 GBP2018-01-31
Debtors
115 GBP2019-01-31
10,018 GBP2018-01-31
Cash at bank and in hand
1,669 GBP2019-01-31
891 GBP2018-01-31
Current Assets
1,784 GBP2019-01-31
10,909 GBP2018-01-31
Creditors
Current
525 GBP2019-01-31
500 GBP2018-01-31
Net Current Assets/Liabilities
1,259 GBP2019-01-31
10,409 GBP2018-01-31
Total Assets Less Current Liabilities
3,196 GBP2019-01-31
12,904 GBP2018-01-31
Net Assets/Liabilities
3,196 GBP2019-01-31
12,853 GBP2018-01-31
Equity
Called up share capital
10 GBP2019-01-31
10 GBP2018-01-31
Retained earnings (accumulated losses)
3,186 GBP2019-01-31
12,843 GBP2018-01-31
Equity
3,196 GBP2019-01-31
12,853 GBP2018-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,420 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,665 GBP2019-01-31
2,223 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
442 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,755 GBP2019-01-31
2,197 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
247 GBP2018-01-31
Computers
333 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
580 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
198 GBP2019-01-31
149 GBP2018-01-31
Computers
200 GBP2019-01-31
133 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2019-01-31
282 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2018-02-01 ~ 2019-01-31
Computers
67 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2019-01-31
98 GBP2018-01-31
Computers
133 GBP2019-01-31
200 GBP2018-01-31
Amount of value-added tax that is recoverable
Current
17 GBP2019-01-31
268 GBP2018-01-31
Debtors - Deferred Tax Asset
Current
98 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
115 GBP2019-01-31
10,018 GBP2018-01-31
Accrued Liabilities
Current
525 GBP2019-01-31
500 GBP2018-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-98 GBP2019-01-31
51 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-01-31