Property, Plant & Equipment
3,447 GBP2023-01-31
6,173 GBP2022-01-31
Debtors
Current
61,875 GBP2023-01-31
61,444 GBP2022-01-31
Cash at bank and in hand
2 GBP2023-01-31
3,366 GBP2022-01-31
Current Assets
61,877 GBP2023-01-31
64,810 GBP2022-01-31
Net Current Assets/Liabilities
24,062 GBP2023-01-31
-5,927 GBP2022-01-31
Total Assets Less Current Liabilities
27,509 GBP2023-01-31
246 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-27,173 GBP2023-01-31
Net Assets/Liabilities
336 GBP2023-01-31
246 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,951 GBP2023-01-31
11,918 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
11,951 GBP2023-01-31
11,918 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,504 GBP2023-01-31
5,745 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,504 GBP2023-01-31
5,745 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,759 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,447 GBP2023-01-31
6,173 GBP2022-01-31
Other Debtors
Current
61,875 GBP2023-01-31
61,444 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
5,321 GBP2023-01-31
37,040 GBP2022-01-31
Taxation/Social Security Payable
32,494 GBP2023-01-31
33,697 GBP2022-01-31
Total Borrowings
Non-current, Amounts falling due after one year
27,173 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-01-31
2 shares2022-01-31