Property, Plant & Equipment
20,930 GBP2022-01-31
25,524 GBP2021-01-31
Fixed Assets
20,930 GBP2022-01-31
25,524 GBP2021-01-31
Total Inventories
1,500 GBP2022-01-31
1,250 GBP2021-01-31
Debtors
6,080 GBP2022-01-31
Cash at bank and in hand
16,282 GBP2022-01-31
11,600 GBP2021-01-31
Current Assets
23,862 GBP2022-01-31
12,850 GBP2021-01-31
Net Current Assets/Liabilities
8,494 GBP2022-01-31
9,858 GBP2021-01-31
Total Assets Less Current Liabilities
29,424 GBP2022-01-31
35,382 GBP2021-01-31
Net Assets/Liabilities
1,603 GBP2022-01-31
3,382 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
1,503 GBP2022-01-31
3,282 GBP2021-01-31
Equity
1,603 GBP2022-01-31
3,382 GBP2021-01-31
Average Number of Employees
42021-02-01 ~ 2022-01-31
32020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,524 GBP2022-01-31
25,524 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
25,524 GBP2022-01-31
25,524 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,594 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,594 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,594 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,594 GBP2022-01-31
Property, Plant & Equipment
Furniture and fittings
20,930 GBP2022-01-31
25,524 GBP2021-01-31
Other Debtors
Amounts falling due within one year
6,080 GBP2022-01-31
Debtors
Amounts falling due within one year
6,080 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,199 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
1,525 GBP2022-01-31
770 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,174 GBP2022-01-31
906 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,060 GBP2022-01-31
1,316 GBP2021-01-31
Other Creditors
Amounts falling due within one year
4,910 GBP2022-01-31