Average Number of Employees
02021-02-01 ~ 2022-07-31
02020-02-01 ~ 2021-01-31
Property, Plant & Equipment
2,782 GBP2021-01-31
Debtors
125 GBP2022-07-31
1,267 GBP2021-01-31
Cash at bank and in hand
2,657 GBP2022-07-31
4,394 GBP2021-01-31
Current Assets
2,782 GBP2022-07-31
5,661 GBP2021-01-31
Creditors
Current
907 GBP2022-07-31
743 GBP2021-01-31
Net Current Assets/Liabilities
1,875 GBP2022-07-31
4,918 GBP2021-01-31
Total Assets Less Current Liabilities
1,875 GBP2022-07-31
7,700 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
1,874 GBP2022-07-31
7,699 GBP2021-01-31
Equity
1,875 GBP2022-07-31
7,700 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2021-01-31
Computers
6,340 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
6,990 GBP2021-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2021-02-01 ~ 2022-07-31
Computers
-6,340 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-6,990 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
601 GBP2021-01-31
Computers
3,607 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,208 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2021-02-01 ~ 2022-07-31
Computers
1,024 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-620 GBP2021-02-01 ~ 2022-07-31
Computers
-4,631 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,251 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2021-01-31
Computers
2,733 GBP2021-01-31
Amount of corporation tax that is recoverable
Current
1,267 GBP2021-01-31
Amount of value-added tax that is recoverable
Current
125 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
125 GBP2022-07-31
1,267 GBP2021-01-31
Accrued Liabilities
Current
464 GBP2022-07-31
300 GBP2021-01-31