Intangible Assets
10,000 GBP2022-01-31
Property, Plant & Equipment
1,672 GBP2022-01-31
Fixed Assets
11,672 GBP2022-01-31
Debtors
12 GBP2023-01-31
1,264 GBP2022-01-31
Cash at bank and in hand
15,966 GBP2023-01-31
12,871 GBP2022-01-31
Current Assets
15,978 GBP2023-01-31
14,135 GBP2022-01-31
Net Current Assets/Liabilities
-3,104 GBP2023-01-31
2,998 GBP2022-01-31
Total Assets Less Current Liabilities
-3,104 GBP2023-01-31
14,670 GBP2022-01-31
Creditors
Amounts falling due after one year
-14,600 GBP2022-01-31
Net Assets/Liabilities
-3,104 GBP2023-01-31
70 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
-3,105 GBP2023-01-31
69 GBP2022-01-31
Equity
-3,104 GBP2023-01-31
70 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2022-01-31
Intangible Assets - Gross Cost
20,000 GBP2022-01-31
Intangible assets - Disposals
-20,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other than goodwill
10,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,062 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
2,062 GBP2022-01-31
Property, Plant & Equipment - Disposals
Office equipment
-2,062 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-2,062 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
390 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-390 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Office equipment
1,672 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,263 GBP2022-01-31
Other Debtors
Amounts falling due within one year
12 GBP2023-01-31
1 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2023-01-31
35 GBP2022-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,358 GBP2023-01-31
1,589 GBP2022-01-31
Other Creditors
Amounts falling due within one year
14,498 GBP2023-01-31
7,217 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,138 GBP2023-01-31
1,096 GBP2022-01-31