Property, Plant & Equipment
775 GBP2021-01-31
Fixed Assets
775 GBP2021-01-31
Debtors
6,494 GBP2022-01-31
10,554 GBP2021-01-31
Cash at bank and in hand
12 GBP2022-01-31
13 GBP2021-01-31
Current Assets
6,506 GBP2022-01-31
10,567 GBP2021-01-31
Net Current Assets/Liabilities
-58,546 GBP2022-01-31
-43,752 GBP2021-01-31
Total Assets Less Current Liabilities
-58,546 GBP2022-01-31
-42,977 GBP2021-01-31
Net Assets/Liabilities
-125,772 GBP2022-01-31
-143,329 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-01-31
Retained earnings (accumulated losses)
-125,774 GBP2022-01-31
-143,331 GBP2021-01-31
Equity
-125,772 GBP2022-01-31
-143,329 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
32020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Computers
59,531 GBP2022-01-31
59,531 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
59,531 GBP2022-01-31
59,531 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
59,531 GBP2022-01-31
58,756 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,531 GBP2022-01-31
58,756 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
775 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Computers
775 GBP2021-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
390 GBP2022-01-31
6,089 GBP2021-01-31
Prepayments/Accrued Income
Amounts falling due within one year
222 GBP2022-01-31
641 GBP2021-01-31
Other Debtors
Amounts falling due within one year
5,325 GBP2022-01-31
2,300 GBP2021-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
557 GBP2022-01-31
1,524 GBP2021-01-31
Debtors
Amounts falling due within one year
6,494 GBP2022-01-31
10,554 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,109 GBP2022-01-31
1,252 GBP2021-01-31
Bank Overdrafts
Amounts falling due within one year
61,135 GBP2022-01-31
39,176 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2022-01-31
1,018 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
823 GBP2022-01-31
Other Creditors
Amounts falling due within one year
707 GBP2022-01-31
4,274 GBP2021-01-31