Average Number of Employees
12022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,199 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,990 GBP2023-01-31
42,588 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,402 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Office equipment
4,209 GBP2023-01-31
5,611 GBP2022-01-31
Other Investments Other Than Loans
Non-current
8,000 GBP2023-01-31
8,000 GBP2022-01-31
Property, Plant & Equipment
4,209 GBP2023-01-31
5,611 GBP2022-01-31
Fixed Assets - Investments
8,000 GBP2023-01-31
8,000 GBP2022-01-31
Fixed Assets
12,209 GBP2023-01-31
13,611 GBP2022-01-31
Debtors
55,244 GBP2023-01-31
55,245 GBP2022-01-31
Cash at bank and in hand
827 GBP2023-01-31
1,646 GBP2022-01-31
Current Assets
56,071 GBP2023-01-31
56,891 GBP2022-01-31
Creditors
Amounts falling due within one year
105,121 GBP2023-01-31
92,093 GBP2022-01-31
Net Current Assets/Liabilities
49,050 GBP2023-01-31
35,202 GBP2022-01-31
Total Assets Less Current Liabilities
-36,841 GBP2023-01-31
-21,591 GBP2022-01-31
Net Assets/Liabilities
-36,841 GBP2023-01-31
-21,591 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-36,941 GBP2023-01-31
-21,691 GBP2022-01-31
Equity
-36,841 GBP2023-01-31
-21,591 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
48,199 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,990 GBP2023-01-31
42,588 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2022-02-01 ~ 2023-01-31
Amounts invested in assets
Cost valuation, Non-current
8,000 GBP2023-01-31
Non-current
8,000 GBP2023-01-31
8,000 GBP2022-01-31
Other Debtors
55,244 GBP2023-01-31
55,245 GBP2022-01-31
Other Creditors
Amounts falling due within one year
105,121 GBP2023-01-31
92,093 GBP2022-01-31