Property, Plant & Equipment
489 GBP2023-01-31
652 GBP2022-01-31
Fixed Assets
489 GBP2023-01-31
652 GBP2022-01-31
Debtors
10,000 GBP2023-01-31
10,000 GBP2022-01-31
Cash at bank and in hand
50,531 GBP2023-01-31
48,773 GBP2022-01-31
Current Assets
60,531 GBP2023-01-31
58,773 GBP2022-01-31
Net Current Assets/Liabilities
12,000 GBP2023-01-31
53,192 GBP2022-01-31
Total Assets Less Current Liabilities
12,489 GBP2023-01-31
53,844 GBP2022-01-31
Net Assets/Liabilities
12,365 GBP2023-01-31
53,720 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
12,265 GBP2023-01-31
53,620 GBP2022-01-31
Equity
12,365 GBP2023-01-31
53,720 GBP2022-01-31
Average Number of Employees
02022-02-01 ~ 2023-01-31
02021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,745 GBP2023-01-31
2,745 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
2,745 GBP2023-01-31
2,745 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,256 GBP2023-01-31
2,093 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256 GBP2023-01-31
2,093 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
489 GBP2023-01-31
652 GBP2022-01-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-01-31
10,000 GBP2022-01-31
Debtors
Amounts falling due within one year
10,000 GBP2023-01-31
10,000 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-01-31
600 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
2,331 GBP2023-01-31
4,381 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-01-31
600 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-02-01 ~ 2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-02-01 ~ 2023-01-31