Property, Plant & Equipment
109,798 GBP2023-01-31
72,158 GBP2022-01-31
Fixed Assets
109,798 GBP2023-01-31
72,158 GBP2022-01-31
Debtors
84,740 GBP2023-01-31
266,932 GBP2022-01-31
Cash at bank and in hand
167,734 GBP2023-01-31
44,823 GBP2022-01-31
Current Assets
252,474 GBP2023-01-31
311,755 GBP2022-01-31
Net Current Assets/Liabilities
-38,205 GBP2023-01-31
-6,780 GBP2022-01-31
Total Assets Less Current Liabilities
71,593 GBP2023-01-31
65,378 GBP2022-01-31
Net Assets/Liabilities
27,236 GBP2023-01-31
19,501 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
27,235 GBP2023-01-31
19,500 GBP2022-01-31
Equity
27,236 GBP2023-01-31
19,501 GBP2022-01-31
Average Number of Employees
72022-02-01 ~ 2023-01-31
12020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
136,943 GBP2023-01-31
77,167 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
136,943 GBP2023-01-31
77,167 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,145 GBP2023-01-31
5,009 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,145 GBP2023-01-31
5,009 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,136 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,136 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
109,798 GBP2023-01-31
72,158 GBP2022-01-31
Other Debtors
Amounts falling due within one year
84,740 GBP2023-01-31
266,932 GBP2022-01-31
Debtors
Amounts falling due within one year
84,740 GBP2023-01-31
266,932 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,669 GBP2023-01-31
300,900 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
23,226 GBP2023-01-31
2,093 GBP2022-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,131 GBP2023-01-31
1,022 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-02-01 ~ 2023-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-02-01 ~ 2023-01-31