Property, Plant & Equipment
1,184 GBP2022-01-31
Total Inventories
640 GBP2022-01-31
Debtors
243 GBP2022-01-31
Cash at bank and in hand
3,963 GBP2023-05-19
66,239 GBP2022-01-31
Current Assets
3,963 GBP2023-05-19
67,122 GBP2022-01-31
Net Current Assets/Liabilities
100 GBP2023-05-19
55,048 GBP2022-01-31
Total Assets Less Current Liabilities
100 GBP2023-05-19
56,232 GBP2022-01-31
Net Assets/Liabilities
100 GBP2023-05-19
56,007 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-05-19
100 GBP2022-01-31
Retained earnings (accumulated losses)
55,907 GBP2022-01-31
Equity
100 GBP2023-05-19
56,007 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-05-19
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,049 GBP2022-01-31
Computers
4,005 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
5,054 GBP2022-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,049 GBP2022-02-01 ~ 2023-05-19
Computers
-4,005 GBP2022-02-01 ~ 2023-05-19
Property, Plant & Equipment - Disposals
-5,054 GBP2022-02-01 ~ 2023-05-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2022-01-31
Computers
3,070 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2022-02-01 ~ 2023-05-19
Computers
234 GBP2022-02-01 ~ 2023-05-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2022-02-01 ~ 2023-05-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-862 GBP2022-02-01 ~ 2023-05-19
Computers
-3,304 GBP2022-02-01 ~ 2023-05-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,166 GBP2022-02-01 ~ 2023-05-19
Property, Plant & Equipment
Furniture and fittings
249 GBP2022-01-31
Computers
935 GBP2022-01-31
Other Debtors
Amounts falling due within one year, Current
243 GBP2022-01-31
Other Taxation & Social Security Payable
Current
2,890 GBP2023-05-19
10,099 GBP2022-01-31
Other Creditors
Current
973 GBP2023-05-19
1,975 GBP2022-01-31