Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment
24 GBP2022-01-31
227 GBP2021-01-31
Debtors
12,681 GBP2022-01-31
3,340 GBP2021-01-31
Cash at bank and in hand
21 GBP2022-01-31
7,409 GBP2021-01-31
Current Assets
12,702 GBP2022-01-31
10,749 GBP2021-01-31
Net Current Assets/Liabilities
1,858 GBP2022-01-31
65 GBP2021-01-31
Total Assets Less Current Liabilities
1,882 GBP2022-01-31
292 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
1,881 GBP2022-01-31
291 GBP2021-01-31
Equity
1,882 GBP2022-01-31
292 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2021-01-31
Computers
808 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,008 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179 GBP2022-01-31
129 GBP2021-01-31
Computers
805 GBP2022-01-31
652 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984 GBP2022-01-31
781 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2021-02-01 ~ 2022-01-31
Computers
153 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
21 GBP2022-01-31
71 GBP2021-01-31
Computers
3 GBP2022-01-31
156 GBP2021-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,648 GBP2022-01-31
148 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
10,033 GBP2022-01-31
3,192 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
12,681 GBP2022-01-31
3,340 GBP2021-01-31
Other Taxation & Social Security Payable
Current
10,718 GBP2022-01-31
10,561 GBP2021-01-31
Other Creditors
Current
126 GBP2022-01-31
123 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-31