Property, Plant & Equipment
1,130 GBP2022-01-31
Fixed Assets
1,130 GBP2022-01-31
Debtors
34 GBP2022-01-31
Cash at bank and in hand
4,399 GBP2022-01-31
Current Assets
4,433 GBP2022-01-31
Net Current Assets/Liabilities
-1,663 GBP2022-07-31
-1,339 GBP2022-01-31
Total Assets Less Current Liabilities
-1,663 GBP2022-07-31
-209 GBP2022-01-31
Net Assets/Liabilities
-1,663 GBP2022-07-31
-209 GBP2022-01-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
-1,665 GBP2022-07-31
-211 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2022-07-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,757 GBP2022-01-31
Computers
512 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
17,269 GBP2022-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,757 GBP2022-02-01 ~ 2022-07-31
Computers
-512 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-17,269 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,774 GBP2022-01-31
Computers
365 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,139 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-15,774 GBP2022-02-01 ~ 2022-07-31
Computers
-365 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-16,139 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
983 GBP2022-01-31
Computers
147 GBP2022-01-31
Amount of value-added tax that is recoverable
Current
34 GBP2022-01-31
Trade Creditors/Trade Payables
Current
12 GBP2022-01-31
Corporation Tax Payable
Current
10 GBP2022-07-31
10 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
480 GBP2022-07-31
240 GBP2022-01-31
Amounts owed to directors
Current
1,173 GBP2022-07-31
5,510 GBP2022-01-31