Property, Plant & Equipment
4,410 GBP2022-01-31
4,463 GBP2021-01-31
Cash at bank and in hand
2,811 GBP2022-01-31
-397 GBP2021-01-31
Net Current Assets/Liabilities
-9,354 GBP2022-01-31
-11,849 GBP2021-01-31
Net Assets/Liabilities
-4,944 GBP2022-01-31
-7,386 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
-4,945 GBP2022-01-31
-7,387 GBP2021-01-31
Equity
-4,944 GBP2022-01-31
-7,386 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,312 GBP2022-01-31
14,312 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
15,729 GBP2022-01-31
14,312 GBP2021-01-31
Plant and equipment
1,417 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,965 GBP2022-01-31
9,849 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,319 GBP2022-01-31
9,849 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
1,116 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354 GBP2022-01-31
Property, Plant & Equipment
Plant and equipment
1,063 GBP2022-01-31
Furniture and fittings
3,347 GBP2022-01-31
4,463 GBP2021-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,985 GBP2022-01-31
1,018 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
179 GBP2022-01-31
179 GBP2021-01-31
Loans received from directors
Amounts falling due within one year
9,026 GBP2022-01-31
8,920 GBP2021-01-31
Accrued Liabilities
Amounts falling due within one year
975 GBP2022-01-31
1,335 GBP2021-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-02-01 ~ 2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-02-01 ~ 2022-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-02-01 ~ 2022-01-31
1 GBP2020-02-01 ~ 2021-01-31
Average Number of Employees
02021-02-01 ~ 2022-01-31
02020-02-01 ~ 2021-01-31