Property, Plant & Equipment
0 GBP2023-01-31
13,574 GBP2022-01-31
Debtors
1,897 GBP2023-01-31
0 GBP2022-01-31
Cash at bank and in hand
440 GBP2023-01-31
1,366 GBP2022-01-31
Current Assets
2,337 GBP2023-01-31
1,366 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-14,955 GBP2023-01-31
-16,054 GBP2022-01-31
Net Current Assets/Liabilities
-12,618 GBP2023-01-31
-14,688 GBP2022-01-31
Total Assets Less Current Liabilities
-12,618 GBP2023-01-31
-1,114 GBP2022-01-31
Net Assets/Liabilities
-12,618 GBP2023-01-31
-3,693 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
-12,619 GBP2023-01-31
-3,694 GBP2022-01-31
Equity
-12,618 GBP2023-01-31
-3,693 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-01-31
30,205 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Other
-40,205 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-01-31
16,631 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,270 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,901 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Other
0 GBP2023-01-31
13,574 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
1,056 GBP2023-01-31
0 GBP2022-01-31
Other Debtors
Amounts falling due within one year
841 GBP2023-01-31
0 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
1,897 GBP2023-01-31
0 GBP2022-01-31
Other Taxation & Social Security Payable
Current
4,525 GBP2023-01-31
2,438 GBP2022-01-31
Other Creditors
Current
10,430 GBP2023-01-31
13,616 GBP2022-01-31
Creditors
Current
14,955 GBP2023-01-31
16,054 GBP2022-01-31