Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,750 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,453 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
4,453 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
19,297 GBP2022-01-31
Property, Plant & Equipment
19,297 GBP2022-01-31
Debtors
4,638 GBP2023-01-31
4,638 GBP2022-01-31
Cash at bank and in hand
446 GBP2023-01-31
56,043 GBP2022-01-31
Current Assets
5,084 GBP2023-01-31
60,681 GBP2022-01-31
Creditors
Amounts falling due within one year
1,061 GBP2023-01-31
61,174 GBP2022-01-31
Net Current Assets/Liabilities
4,023 GBP2023-01-31
-493 GBP2022-01-31
Total Assets Less Current Liabilities
4,023 GBP2023-01-31
18,804 GBP2022-01-31
Net Assets/Liabilities
4,023 GBP2023-01-31
18,804 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
4,021 GBP2023-01-31
18,802 GBP2022-01-31
Equity
4,023 GBP2023-01-31
18,804 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
23,750 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,453 GBP2022-02-01 ~ 2023-01-31
Amount of corporation tax that is recoverable
4,638 GBP2023-01-31
4,638 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-01-31
1,500 GBP2022-01-31
Amounts owed to directors
Amounts falling due within one year
311 GBP2023-01-31
59,674 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
1 shares2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-01-31
1 shares2022-01-31
Par Value of Share
Class 2 ordinary share
1 shares2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-01-31
1 shares2022-01-31