Property, Plant & Equipment
248 GBP2023-01-31
Debtors
13,000 GBP2023-01-31
Cash at bank and in hand
49 GBP2023-01-31
77 GBP2022-01-31
Current Assets
13,049 GBP2023-01-31
77 GBP2022-01-31
Creditors
Amounts falling due within one year
-13,000 GBP2023-01-31
-6,596 GBP2022-01-31
Net Current Assets/Liabilities
49 GBP2023-01-31
-6,519 GBP2022-01-31
Net Assets/Liabilities
297 GBP2023-01-31
-6,519 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
486 GBP2023-01-31
486 GBP2022-01-31
Computers
372 GBP2023-01-31
3,266 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
858 GBP2023-01-31
3,752 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Computers
-3,266 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-3,266 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
486 GBP2023-01-31
486 GBP2022-01-31
Computers
124 GBP2023-01-31
3,266 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2023-01-31
3,752 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,266 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,266 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Computers
248 GBP2023-01-31
Other Debtors
Amounts falling due after one year
13,000 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
13,000 GBP2023-01-31
6,596 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31