63990 - Other Information Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment
723 GBP2022-01-31
1,073 GBP2021-01-31
Debtors
Current
12,853 GBP2022-01-31
726 GBP2021-01-31
Cash at bank and in hand
73,967 GBP2022-01-31
243,166 GBP2021-01-31
Current Assets
86,820 GBP2022-01-31
243,892 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-185,574 GBP2021-01-31
Net Current Assets/Liabilities
17,728 GBP2022-01-31
58,318 GBP2021-01-31
Net Assets/Liabilities
18,451 GBP2022-01-31
59,391 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-01-31
Retained earnings (accumulated losses)
18,449 GBP2022-01-31
59,389 GBP2021-01-31
Equity
18,451 GBP2022-01-31
59,391 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-02-01 ~ 2022-01-31
Computers
332021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
150 GBP2022-01-31
150 GBP2021-01-31
Computers
1,053 GBP2022-01-31
1,053 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,203 GBP2022-01-31
1,203 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13 GBP2021-01-31
Computers
117 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
130 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
38 GBP2021-02-01 ~ 2022-01-31
Computers, Owned/Freehold
312 GBP2021-02-01 ~ 2022-01-31
Owned/Freehold
350 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51 GBP2022-01-31
Computers
429 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2022-01-31
Property, Plant & Equipment
Office equipment
99 GBP2022-01-31
137 GBP2021-01-31
Computers
624 GBP2022-01-31
936 GBP2021-01-31
Other Debtors
Current
12,853 GBP2022-01-31
726 GBP2021-01-31
Trade Creditors/Trade Payables
Current
80 GBP2021-01-31
Other Creditors
Current
64,357 GBP2022-01-31
180,759 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
4,735 GBP2022-01-31
4,735 GBP2021-01-31
Creditors
Current
69,092 GBP2022-01-31
185,574 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-01-31
2 shares2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31