Intangible Assets
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment
1,688 GBP2022-01-31
1,688 GBP2021-01-31
Fixed Assets
1,688 GBP2022-01-31
1,688 GBP2021-01-31
Total Inventories
0 GBP2022-01-31
0 GBP2021-01-31
Debtors
1,200 GBP2022-01-31
2,234 GBP2021-01-31
Cash at bank and in hand
20 GBP2022-01-31
46 GBP2021-01-31
Current Assets
1,220 GBP2022-01-31
2,280 GBP2021-01-31
Creditors
Amounts falling due within one year
0 GBP2022-01-31
-1,366 GBP2021-01-31
1,366 GBP2021-01-31
Net Current Assets/Liabilities
1,220 GBP2022-01-31
914 GBP2021-01-31
Total Assets Less Current Liabilities
2,908 GBP2022-01-31
2,602 GBP2021-01-31
Creditors
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Net Assets/Liabilities
2,908 GBP2022-01-31
2,168 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Revaluation reserve
600 GBP2022-01-31
334 GBP2021-01-31
Retained earnings (accumulated losses)
2,307 GBP2022-01-31
1,833 GBP2021-01-31
Equity
2,908 GBP2022-01-31
2,168 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-01-07 ~ 2021-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-01-31
0 GBP2021-01-31
Intangible Assets - Gross Cost
0 GBP2022-01-31
0 GBP2021-01-31
Intangible assets - Disposals
0 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-01-31
0 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-01-31
0 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-02-01 ~ 2022-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Other than goodwill
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,288 GBP2022-01-31
2,288 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
2,288 GBP2022-01-31
2,288 GBP2021-01-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
600 GBP2022-01-31
600 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2022-01-31
600 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Office equipment
1,688 GBP2022-01-31
1,688 GBP2021-01-31
Trade Debtors/Trade Receivables
0 GBP2022-01-31
0 GBP2021-01-31
Prepayments/Accrued Income
1,200 GBP2022-01-31
0 GBP2021-01-31
Other Debtors
0 GBP2022-01-31
2,234 GBP2021-01-31
Debtors
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-01-31
0 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-01-31
0 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-01-31
0 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-01-31
0 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-01-31
0 GBP2021-01-31
Other Creditors
Amounts falling due within one year
0 GBP2022-01-31
1,366 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Other Creditors
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
266 GBP2021-02-01 ~ 2022-01-31