Intangible Assets
381,260 GBP2022-01-31
65,260 GBP2021-01-31
Property, Plant & Equipment
164 GBP2021-01-31
Fixed Assets
381,260 GBP2022-01-31
65,424 GBP2021-01-31
Debtors
15,456 GBP2022-01-31
9,000 GBP2021-01-31
Cash at bank and in hand
202 GBP2022-01-31
18,268 GBP2021-01-31
Current Assets
15,658 GBP2022-01-31
27,268 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-125,136 GBP2022-01-31
Net Current Assets/Liabilities
-109,478 GBP2022-01-31
-45,419 GBP2021-01-31
Total Assets Less Current Liabilities
271,782 GBP2022-01-31
20,005 GBP2021-01-31
Net Assets/Liabilities
270,802 GBP2022-01-31
19,055 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
381,260 GBP2022-01-31
65,260 GBP2021-01-31
Intangible assets - Disposals
-4,000 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,102 GBP2022-01-31
5,902 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
2,102 GBP2022-01-31
5,902 GBP2021-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,800 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-3,800 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,102 GBP2022-01-31
5,738 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,102 GBP2022-01-31
5,738 GBP2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,636 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,636 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
164 GBP2021-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2021-01-31
Number of Shares Issued (Fully Paid)
300 shares2022-01-31
300 shares2021-01-31
Nominal value of allotted share capital
300 GBP2021-02-01 ~ 2022-01-31
300 GBP2020-02-01 ~ 2021-01-31
Dividend per share (interim)
5,0002021-02-01 ~ 2022-01-31
Director Remuneration
2,601 GBP2020-02-01 ~ 2021-01-31