Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,752 GBP2018-01-31
3,880 GBP2017-01-31
Cash at bank and in hand
40 GBP2018-01-31
20,548 GBP2017-01-31
Creditors
Amounts falling due within one year
5,619 GBP2018-01-31
26,402 GBP2017-01-31
Net Current Assets/Liabilities
5,579 GBP2018-01-31
5,854 GBP2017-01-31
Total Assets Less Current Liabilities
-2,827 GBP2018-01-31
-1,974 GBP2017-01-31
Net Assets/Liabilities
-2,827 GBP2018-01-31
-1,974 GBP2017-01-31
Equity
Called up share capital
10 GBP2018-01-31
10 GBP2017-01-31
Retained earnings (accumulated losses)
-2,837 GBP2018-01-31
-1,984 GBP2017-01-31
Equity
-2,827 GBP2018-01-31
-1,974 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-02-01 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
350 GBP2017-02-01 ~ 2018-01-31
2,340 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
697 GBP2017-02-01 ~ 2018-01-31
11,601 GBP2016-02-01 ~ 2017-01-31
Tax Expense/Credit at Applicable Tax Rate
134 GBP2017-02-01 ~ 2018-01-31
2,340 GBP2016-02-01 ~ 2017-01-31
Dividends Paid on Shares
All ordinary shares
1,200 GBP2017-02-01 ~ 2018-01-31
18,600 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,037 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
5,142 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2018-01-31
189 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,390 GBP2018-01-31
1,262 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
721 GBP2018-01-31
848 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
451 GBP2018-01-31
2,341 GBP2017-01-31
Other Creditors
Amounts falling due within one year
5,168 GBP2018-01-31
24,061 GBP2017-01-31