Property, Plant & Equipment
19,282 GBP2022-01-31
2,022 GBP2021-01-31
Fixed Assets
19,282 GBP2022-01-31
2,022 GBP2021-01-31
Debtors
88,545 GBP2022-01-31
77,880 GBP2021-01-31
Cash at bank and in hand
63 GBP2022-01-31
626 GBP2021-01-31
Current Assets
88,608 GBP2022-01-31
78,506 GBP2021-01-31
Creditors
Amounts falling due within one year
-58,370 GBP2022-01-31
-35,017 GBP2021-01-31
Net Current Assets/Liabilities
30,238 GBP2022-01-31
43,489 GBP2021-01-31
Total Assets Less Current Liabilities
49,520 GBP2022-01-31
45,511 GBP2021-01-31
Creditors
Amounts falling due after one year
-49,519 GBP2022-01-31
-44,400 GBP2021-01-31
Net Assets/Liabilities
1 GBP2022-01-31
1,111 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
1,110 GBP2021-01-31
Equity
1 GBP2022-01-31
1,111 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-01-13 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,884 GBP2022-01-31
772 GBP2021-01-31
Furniture and fittings
200 GBP2022-01-31
200 GBP2021-01-31
Computers
13,159 GBP2022-01-31
5,571 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
34,281 GBP2022-01-31
6,543 GBP2021-01-31
Motor cars
18,038 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,826 GBP2022-01-31
386 GBP2021-01-31
Furniture and fittings
200 GBP2022-01-31
100 GBP2021-01-31
Computers
9,365 GBP2022-01-31
4,035 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,999 GBP2022-01-31
4,521 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,440 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
100 GBP2021-02-01 ~ 2022-01-31
Computers
5,330 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,478 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,608 GBP2022-01-31
Property, Plant & Equipment
Plant and equipment
1,058 GBP2022-01-31
386 GBP2021-01-31
Motor cars
14,430 GBP2022-01-31
Computers
3,794 GBP2022-01-31
1,536 GBP2021-01-31
Furniture and fittings
100 GBP2021-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-02-01 ~ 2022-01-31