Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,009 GBP2023-01-31
39,432 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,417 GBP2023-01-31
32,254 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,163 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
6,592 GBP2023-01-31
7,178 GBP2022-01-31
Property, Plant & Equipment
6,592 GBP2023-01-31
7,178 GBP2022-01-31
Cash at bank and in hand
49,572 GBP2023-01-31
48,926 GBP2022-01-31
Creditors
Amounts falling due within one year
52,473 GBP2023-01-31
55,098 GBP2022-01-31
Net Current Assets/Liabilities
2,901 GBP2023-01-31
6,172 GBP2022-01-31
Total Assets Less Current Liabilities
3,691 GBP2023-01-31
1,006 GBP2022-01-31
Net Assets/Liabilities
3,691 GBP2023-01-31
1,006 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
3,689 GBP2023-01-31
1,004 GBP2022-01-31
Equity
3,691 GBP2023-01-31
1,006 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
40,009 GBP2023-01-31
39,432 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,417 GBP2023-01-31
32,254 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2022-02-01 ~ 2023-01-31
Corporation Tax Payable
Amounts falling due within one year
5,277 GBP2023-01-31
5,016 GBP2022-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,307 GBP2023-01-31
2,191 GBP2022-01-31
Other Creditors
Amounts falling due within one year
45,889 GBP2023-01-31
47,891 GBP2022-01-31