Property, Plant & Equipment
2,463 GBP2023-06-30
3,814 GBP2022-01-31
Debtors
Current
1,367 GBP2023-06-30
4,965 GBP2022-01-31
Cash at bank and in hand
5,540 GBP2023-06-30
5,969 GBP2022-01-31
Net Assets/Liabilities
-11,610 GBP2023-06-30
-441 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-01-31
Retained earnings (accumulated losses)
-11,710 GBP2023-06-30
-541 GBP2022-01-31
Equity
-11,610 GBP2023-06-30
-441 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-06-30
32021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Other
3,932 GBP2023-06-30
3,932 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
3,932 GBP2023-06-30
3,932 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,469 GBP2023-06-30
118 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,469 GBP2023-06-30
118 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,351 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,463 GBP2023-06-30
3,814 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
54 GBP2023-06-30
4,812 GBP2022-01-31
Other Debtors
Current
1,313 GBP2023-06-30
153 GBP2022-01-31
Corporation Tax Payable
Current
0 GBP2023-06-30
1,313 GBP2022-01-31
Other Creditors
Current
1,905 GBP2023-06-30
1,554 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-02-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
34 GBP2022-02-01 ~ 2023-06-30
34 GBP2021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
66 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-02-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
66 GBP2022-02-01 ~ 2023-06-30
66 GBP2021-02-01 ~ 2022-01-31