Property, Plant & Equipment
77 GBP2021-01-31
Debtors
76,335 GBP2022-01-31
58,903 GBP2021-01-31
Creditors
Current
51,516 GBP2022-01-31
33,922 GBP2021-01-31
Net Current Assets/Liabilities
24,819 GBP2022-01-31
24,981 GBP2021-01-31
Total Assets Less Current Liabilities
24,819 GBP2022-01-31
25,058 GBP2021-01-31
Creditors
Non-current
24,778 GBP2022-01-31
25,000 GBP2021-01-31
Net Assets/Liabilities
41 GBP2022-01-31
58 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
40 GBP2022-01-31
57 GBP2021-01-31
Equity
41 GBP2022-01-31
58 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2021-01-31
Computers
1,637 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
2,137 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2022-01-31
500 GBP2021-01-31
Computers
1,637 GBP2022-01-31
1,560 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,137 GBP2022-01-31
2,060 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
77 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Computers
77 GBP2021-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,340 GBP2022-01-31
Amounts falling due within one year, Current
4,680 GBP2021-01-31
Other Debtors
Current, Amounts falling due within one year
50,995 GBP2022-01-31
Amounts falling due within one year, Current
54,223 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
76,335 GBP2022-01-31
Amounts falling due within one year, Current
58,903 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
4,986 GBP2022-01-31
1,493 GBP2021-01-31
Other Taxation & Social Security Payable
Current
45,193 GBP2022-01-31
31,138 GBP2021-01-31
Other Creditors
Current
1,337 GBP2022-01-31
1,291 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
24,778 GBP2022-01-31
25,000 GBP2021-01-31