Property, Plant & Equipment
8,676 GBP2022-01-31
Debtors
480 GBP2022-01-31
Cash at bank and in hand
22,132 GBP2022-01-31
Current Assets
22,612 GBP2022-01-31
Creditors
Current
7,317 GBP2023-01-31
30,658 GBP2022-01-31
Net Current Assets/Liabilities
-7,317 GBP2023-01-31
-8,046 GBP2022-01-31
Total Assets Less Current Liabilities
-7,317 GBP2023-01-31
630 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-7,417 GBP2023-01-31
530 GBP2022-01-31
Equity
-7,317 GBP2023-01-31
630 GBP2022-01-31
Average Number of Employees
32022-02-01 ~ 2023-01-31
32020-08-11 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,015 GBP2022-01-31
Computers
7,833 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
8,848 GBP2022-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,015 GBP2022-02-01 ~ 2023-01-31
Computers
-7,833 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-8,848 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42 GBP2022-01-31
Computers
130 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2022-02-01 ~ 2023-01-31
Computers
1,959 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-296 GBP2022-02-01 ~ 2023-01-31
Computers
-2,089 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,385 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
973 GBP2022-01-31
Computers
7,703 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
480 GBP2022-01-31
Other Taxation & Social Security Payable
Current
171 GBP2023-01-31
6,190 GBP2022-01-31
Other Creditors
Current
7,146 GBP2023-01-31
24,468 GBP2022-01-31