Average Number of Employees
02021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,876 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,779 GBP2022-01-31
7,681 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,098 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
1,097 GBP2022-01-31
2,195 GBP2021-01-31
Property, Plant & Equipment
1,097 GBP2022-01-31
2,195 GBP2021-01-31
Debtors
271 GBP2021-01-31
Cash at bank and in hand
8,030 GBP2022-01-31
8,453 GBP2021-01-31
Current Assets
8,030 GBP2022-01-31
8,724 GBP2021-01-31
Creditors
Amounts falling due within one year
258,931 GBP2022-01-31
258,454 GBP2021-01-31
Net Current Assets/Liabilities
250,901 GBP2022-01-31
249,730 GBP2021-01-31
Total Assets Less Current Liabilities
-249,804 GBP2022-01-31
-247,535 GBP2021-01-31
Net Assets/Liabilities
-249,804 GBP2022-01-31
-247,535 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
-249,904 GBP2022-01-31
-247,635 GBP2021-01-31
Equity
-249,804 GBP2022-01-31
-247,535 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
9,876 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,779 GBP2022-01-31
7,681 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2021-02-01 ~ 2022-01-31
Other Debtors
271 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2021-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
258,181 GBP2022-01-31
258,146 GBP2021-01-31
Other Creditors
Amounts falling due within one year
750 GBP2022-01-31
307 GBP2021-01-31