Property, Plant & Equipment
2,301 GBP2021-01-31
Debtors
23,782 GBP2021-01-31
Cash at bank and in hand
19,186 GBP2022-01-31
13,599 GBP2021-01-31
Current Assets
19,186 GBP2022-01-31
37,381 GBP2021-01-31
Net Current Assets/Liabilities
14,553 GBP2022-01-31
32,971 GBP2021-01-31
Total Assets Less Current Liabilities
14,553 GBP2022-01-31
35,272 GBP2021-01-31
Equity
Called up share capital
10 GBP2022-01-31
10 GBP2021-01-31
Retained earnings (accumulated losses)
14,543 GBP2022-01-31
35,262 GBP2021-01-31
Equity
14,553 GBP2022-01-31
35,272 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
631 GBP2022-01-31
400 GBP2021-01-31
Computers
5,274 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
631 GBP2022-01-31
5,674 GBP2021-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
231 GBP2021-02-01 ~ 2022-01-31
Computers
-5,274 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-5,043 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
631 GBP2022-01-31
231 GBP2021-01-31
Computers
3,142 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631 GBP2022-01-31
3,373 GBP2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
400 GBP2021-02-01 ~ 2022-01-31
Computers
-3,142 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,742 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2021-01-31
Computers
2,132 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
1,079 GBP2021-01-31
Other Taxation & Social Security Payable
Current
2,505 GBP2022-01-31
740 GBP2021-01-31
Other Creditors
Current
2,128 GBP2022-01-31
3,670 GBP2021-01-31