Property, Plant & Equipment
245 GBP2021-01-31
Fixed Assets
245 GBP2021-01-31
Debtors
2,800 GBP2021-01-31
Cash at bank and in hand
225,028 GBP2022-01-31
225,323 GBP2021-01-31
Current Assets
225,028 GBP2022-01-31
228,123 GBP2021-01-31
Net Current Assets/Liabilities
221,368 GBP2022-01-31
216,087 GBP2021-01-31
Total Assets Less Current Liabilities
221,368 GBP2022-01-31
216,332 GBP2021-01-31
Net Assets/Liabilities
221,368 GBP2022-01-31
216,286 GBP2021-01-31
Equity
Called up share capital
10 GBP2022-01-31
10 GBP2021-01-31
Retained earnings (accumulated losses)
221,358 GBP2022-01-31
216,276 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
794 GBP2021-01-31
Furniture and fittings
176 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
970 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-794 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
-176 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-970 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
681 GBP2021-01-31
Furniture and fittings
44 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
44 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-719 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
-88 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-807 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
113 GBP2021-01-31
Furniture and fittings
132 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
2,800 GBP2021-01-31