Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Intangible Assets
1 GBP2023-01-31
1 GBP2022-01-31
Property, Plant & Equipment
450 GBP2022-01-31
Fixed Assets
1 GBP2023-01-31
451 GBP2022-01-31
Debtors
488 GBP2023-01-31
3,941 GBP2022-01-31
Cash at bank and in hand
6,000 GBP2022-01-31
Current Assets
488 GBP2023-01-31
9,941 GBP2022-01-31
Creditors
Current
11,136 GBP2023-01-31
17,095 GBP2022-01-31
Net Current Assets/Liabilities
-10,648 GBP2023-01-31
-7,154 GBP2022-01-31
Total Assets Less Current Liabilities
-10,647 GBP2023-01-31
-6,703 GBP2022-01-31
Net Assets/Liabilities
-10,647 GBP2023-01-31
-10,608 GBP2022-01-31
Equity
Called up share capital
90 GBP2023-01-31
90 GBP2022-01-31
Retained earnings (accumulated losses)
-10,737 GBP2023-01-31
-10,698 GBP2022-01-31
Equity
-10,647 GBP2023-01-31
-10,608 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-01-31
Intangible Assets
Net goodwill
1 GBP2023-01-31
1 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,488 GBP2022-01-31
Property, Plant & Equipment - Disposals
Computers
-2,488 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,038 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
230 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,268 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Computers
450 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
3,453 GBP2022-01-31
Other Debtors
Current
488 GBP2023-01-31
488 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
488 GBP2023-01-31
3,941 GBP2022-01-31
Trade Creditors/Trade Payables
Current
94 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
8,129 GBP2023-01-31
9,424 GBP2022-01-31
Accrued Liabilities
Current
1,688 GBP2023-01-31
1,038 GBP2022-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,905 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-39 GBP2022-02-01 ~ 2023-01-31