Property, Plant & Equipment
18,335 GBP2022-01-31
Total Inventories
1,016 GBP2022-01-31
Debtors
18,778 GBP2022-01-31
Cash at bank and in hand
2,302 GBP2022-01-31
Current Assets
22,096 GBP2022-01-31
Net Current Assets/Liabilities
1,348 GBP2022-01-31
Net Assets/Liabilities
19,683 GBP2022-01-31
Equity
Called up share capital
100 GBP2022-01-31
Retained earnings (accumulated losses)
19,583 GBP2022-01-31
Equity
19,683 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,005 GBP2022-01-31
Computers
2,442 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
24,447 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,501 GBP2021-01-04 ~ 2022-01-31
Computers
611 GBP2021-01-04 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,112 GBP2021-01-04 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,501 GBP2022-01-31
Computers
611 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,112 GBP2022-01-31
Property, Plant & Equipment
Furniture and fittings
16,504 GBP2022-01-31
Computers
1,831 GBP2022-01-31
Other Debtors
Amounts falling due after one year
8,556 GBP2022-01-31
Debtors
Amounts falling due after one year
18,778 GBP2022-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
793 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
19,955 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-04 ~ 2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-04 ~ 2022-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-04 ~ 2022-01-31
Average Number of Employees
82021-01-04 ~ 2022-01-31