Property, Plant & Equipment
80 GBP2022-01-30
Total Inventories
810 GBP2022-01-30
Debtors
Current
102,236 GBP2023-01-30
161,721 GBP2022-01-30
Cash at bank and in hand
56,751 GBP2023-01-30
7,608 GBP2022-01-30
Current Assets
158,987 GBP2023-01-30
170,139 GBP2022-01-30
Net Current Assets/Liabilities
92,137 GBP2023-01-30
119,753 GBP2022-01-30
Total Assets Less Current Liabilities
92,137 GBP2023-01-30
119,833 GBP2022-01-30
Creditors
Non-current, Amounts falling due after one year
-17,233 GBP2022-01-30
Net Assets/Liabilities
92,137 GBP2023-01-30
102,585 GBP2022-01-30
Average Number of Employees
82022-01-31 ~ 2023-01-30
82021-01-31 ~ 2022-01-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2022-01-30
Property, Plant & Equipment - Gross Cost
800 GBP2022-01-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-800 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Disposals
-800 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
720 GBP2022-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720 GBP2022-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-720 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-720 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
80 GBP2022-01-30
Other types of inventories not specified separately
810 GBP2022-01-30
Other Debtors
Current, Amounts falling due within one year
102,236 GBP2023-01-30
161,721 GBP2022-01-30
Total Borrowings
Current, Amounts falling due within one year
4,511 GBP2022-01-30
Trade Creditors/Trade Payables
1,241 GBP2022-01-30
Taxation/Social Security Payable
2,736 GBP2023-01-30
6,277 GBP2022-01-30
Accrued Liabilities
100 GBP2023-01-30
3,960 GBP2022-01-30
Other Creditors
64,014 GBP2023-01-30
34,397 GBP2022-01-30
Total Borrowings
Non-current, Amounts falling due after one year
17,233 GBP2022-01-30
Par Value of Share
Class 1 ordinary share
12022-01-31 ~ 2023-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-01-30
2 shares2022-01-30