Called-up share capital (not paid)
0 GBP2023-01-31
0 GBP2022-01-31
Intangible Assets
6,114 GBP2023-01-31
7,189 GBP2022-01-31
Property, Plant & Equipment
1,895 GBP2023-01-31
2,438 GBP2022-01-31
Fixed Assets - Investments
0 GBP2023-01-31
0 GBP2022-01-31
Fixed Assets
8,009 GBP2023-01-31
9,627 GBP2022-01-31
Total Inventories
0 GBP2023-01-31
0 GBP2022-01-31
Debtors
13,684 GBP2023-01-31
67,229 GBP2022-01-31
Cash at bank and in hand
4,715 GBP2023-01-31
128,233 GBP2022-01-31
Current assets - Investments
0 GBP2023-01-31
0 GBP2022-01-31
Current Assets
18,399 GBP2023-01-31
195,462 GBP2022-01-31
Creditors
Amounts falling due within one year
-404,753 GBP2023-01-31
-499,393 GBP2022-01-31
Net Current Assets/Liabilities
-386,354 GBP2023-01-31
-303,931 GBP2022-01-31
Total Assets Less Current Liabilities
-378,345 GBP2023-01-31
-294,304 GBP2022-01-31
Creditors
Amounts falling due after one year
0 GBP2023-01-31
0 GBP2022-01-31
Net Assets/Liabilities
-378,345 GBP2023-01-31
-294,304 GBP2022-01-31
Equity
Called up share capital
80 GBP2023-01-31
80 GBP2022-01-31
Share premium
0 GBP2023-01-31
0 GBP2022-01-31
Revaluation reserve
0 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
-378,425 GBP2023-01-31
-294,384 GBP2022-01-31
Equity
-378,345 GBP2023-01-31
-294,304 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
18,415 GBP2023-01-31
18,415 GBP2022-01-31
Intangible assets - Disposals
0 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,301 GBP2023-01-31
11,226 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,075 GBP2022-02-01 ~ 2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
3,370 GBP2023-01-31
3,370 GBP2022-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,475 GBP2023-01-31
932 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2022-02-01 ~ 2023-01-31