Property, Plant & Equipment
745 GBP2022-01-31
1,095 GBP2021-01-31
Debtors
560 GBP2022-01-31
12,997 GBP2021-01-31
Cash at bank and in hand
12,289 GBP2022-01-31
40,991 GBP2021-01-31
Current Assets
12,849 GBP2022-01-31
53,988 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-2,256 GBP2022-01-31
-31,863 GBP2021-01-31
Net Current Assets/Liabilities
10,593 GBP2022-01-31
22,125 GBP2021-01-31
Total Assets Less Current Liabilities
11,338 GBP2022-01-31
23,220 GBP2021-01-31
Equity
Called up share capital
10 GBP2022-01-31
10 GBP2021-01-31
Retained earnings (accumulated losses)
11,328 GBP2022-01-31
23,210 GBP2021-01-31
Equity
11,338 GBP2022-01-31
23,220 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
408 GBP2022-01-31
558 GBP2021-01-31
Computers
1,318 GBP2022-01-31
1,318 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,726 GBP2022-01-31
1,876 GBP2021-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-150 GBP2021-02-01 ~ 2022-01-31
Computers
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-150 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2022-01-31
232 GBP2021-01-31
Computers
803 GBP2022-01-31
549 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981 GBP2022-01-31
781 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2021-02-01 ~ 2022-01-31
Computers
254 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-131 GBP2021-02-01 ~ 2022-01-31
Computers
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
230 GBP2022-01-31
326 GBP2021-01-31
Computers
515 GBP2022-01-31
769 GBP2021-01-31