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
Property, Plant & Equipment
837 GBP2018-01-31
Debtors
24,888 GBP2018-01-31
Cash at bank and in hand
25,176 GBP2019-01-31
28,612 GBP2018-01-31
Current Assets
25,176 GBP2019-01-31
53,500 GBP2018-01-31
Creditors
Current
478 GBP2019-01-31
12,469 GBP2018-01-31
Net Current Assets/Liabilities
24,698 GBP2019-01-31
41,031 GBP2018-01-31
Total Assets Less Current Liabilities
24,698 GBP2019-01-31
41,868 GBP2018-01-31
Net Assets/Liabilities
24,617 GBP2019-01-31
41,709 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
24,616 GBP2019-01-31
41,708 GBP2018-01-31
Equity
24,617 GBP2019-01-31
41,709 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2018-01-31
Property, Plant & Equipment - Disposals
Computers
-1,249 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
412 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
412 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-824 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
837 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
24,888 GBP2018-01-31
Other Taxation & Social Security Payable
Current
-312 GBP2019-01-31
10,969 GBP2018-01-31
Other Creditors
Current
790 GBP2019-01-31
1,500 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
-2,092 GBP2018-02-01 ~ 2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2018-02-01 ~ 2019-01-31