Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,285 GBP2019-01-31
540 GBP2018-01-31
Debtors
12,438 GBP2019-01-31
1,588 GBP2018-01-31
Cash at bank and in hand
435 GBP2018-01-31
Current Assets
12,438 GBP2019-01-31
2,023 GBP2018-01-31
Net Current Assets/Liabilities
-3,648 GBP2019-01-31
17 GBP2018-01-31
Net Assets/Liabilities
-2,363 GBP2019-01-31
557 GBP2018-01-31
Equity
Called up share capital
10 GBP2019-01-31
10 GBP2018-01-31
Retained earnings (accumulated losses)
-2,373 GBP2019-01-31
547 GBP2018-01-31
Equity
-2,363 GBP2019-01-31
557 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
-2,920 GBP2018-02-01 ~ 2019-01-31
781 GBP2017-02-01 ~ 2018-01-31
Tax Expense/Credit at Applicable Tax Rate
-555 GBP2018-02-01 ~ 2019-01-31
148 GBP2017-02-01 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
273 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,457 GBP2019-01-31
1,350 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
2,457 GBP2019-01-31
1,350 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,172 GBP2019-01-31
810 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172 GBP2019-01-31
810 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,285 GBP2019-01-31
540 GBP2018-01-31
Prepayments
12,438 GBP2019-01-31
Other Debtors
1,588 GBP2018-01-31
Debtors
Current
12,438 GBP2019-01-31
1,588 GBP2018-01-31
Total Borrowings
Current, Amounts falling due within one year
2,888 GBP2019-01-31
Taxation/Social Security Payable
378 GBP2019-01-31
291 GBP2018-01-31
Accrued Liabilities
1,540 GBP2019-01-31
1,442 GBP2018-01-31
Other Creditors
11,280 GBP2019-01-31
273 GBP2018-01-31