Property, Plant & Equipment
149 GBP2023-01-31
198 GBP2022-01-31
Debtors
Current
24,003 GBP2023-01-31
11,033 GBP2022-01-31
Cash at bank and in hand
1,807 GBP2023-01-31
1,029 GBP2022-01-31
Current Assets
25,810 GBP2023-01-31
12,062 GBP2022-01-31
Net Current Assets/Liabilities
21,744 GBP2023-01-31
10,543 GBP2022-01-31
Total Assets Less Current Liabilities
21,893 GBP2023-01-31
10,741 GBP2022-01-31
Net Assets/Liabilities
21,809 GBP2023-01-31
10,657 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
21,807 GBP2023-01-31
10,655 GBP2022-01-31
Equity
21,809 GBP2023-01-31
10,657 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,547 GBP2023-01-31
1,547 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
1,547 GBP2023-01-31
1,547 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,398 GBP2023-01-31
1,349 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,398 GBP2023-01-31
1,349 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
149 GBP2023-01-31
198 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
24,003 GBP2023-01-31
11,033 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-01-31
2 shares2022-01-31