Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment
818 GBP2023-01-31
1,541 GBP2022-01-31
Fixed Assets
818 GBP2023-01-31
1,541 GBP2022-01-31
Debtors
1,640 GBP2023-01-31
29,897 GBP2022-01-31
Cash at bank and in hand
209 GBP2023-01-31
166 GBP2022-01-31
Current Assets
1,849 GBP2023-01-31
30,063 GBP2022-01-31
Creditors
Amounts falling due within one year
-17,130 GBP2023-01-31
-29,976 GBP2022-01-31
Net Current Assets/Liabilities
-15,281 GBP2023-01-31
87 GBP2022-01-31
Total Assets Less Current Liabilities
-14,463 GBP2023-01-31
1,628 GBP2022-01-31
Net Assets/Liabilities
-14,463 GBP2023-01-31
1,628 GBP2022-01-31
Equity
Called up share capital
10 GBP2023-01-31
10 GBP2022-01-31
10 GBP2021-01-31
Retained earnings (accumulated losses)
-14,473 GBP2023-01-31
1,618 GBP2022-01-31
1,017 GBP2021-01-31
Equity
-14,463 GBP2023-01-31
1,628 GBP2022-01-31
1,027 GBP2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
-16,091 GBP2022-02-01 ~ 2023-01-31
50,601 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
-16,091 GBP2022-02-01 ~ 2023-01-31
50,601 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,091 GBP2022-02-01 ~ 2023-01-31
50,601 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
-16,091 GBP2022-02-01 ~ 2023-01-31
50,601 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
-50,000 GBP2021-02-01 ~ 2022-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2021-02-01 ~ 2022-01-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,580 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,762 GBP2023-01-31
3,039 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2022-02-01 ~ 2023-01-31