Called-up share capital (not paid)
0 GBP2023-01-31
0 GBP2022-01-31
Intangible Assets
0 GBP2023-01-31
0 GBP2022-01-31
Property, Plant & Equipment
1,519 GBP2023-01-31
1,787 GBP2022-01-31
Fixed Assets - Investments
0 GBP2023-01-31
0 GBP2022-01-31
Fixed Assets
1,519 GBP2023-01-31
1,787 GBP2022-01-31
Total Inventories
0 GBP2023-01-31
0 GBP2022-01-31
Debtors
107,422 GBP2023-01-31
107,422 GBP2022-01-31
Cash at bank and in hand
233 GBP2023-01-31
233 GBP2022-01-31
Current assets - Investments
0 GBP2023-01-31
0 GBP2022-01-31
Current Assets
107,655 GBP2023-01-31
107,655 GBP2022-01-31
Creditors
Amounts falling due within one year
-578,176 GBP2023-01-31
-537,287 GBP2022-01-31
Net Current Assets/Liabilities
-470,521 GBP2023-01-31
-429,632 GBP2022-01-31
Total Assets Less Current Liabilities
-469,002 GBP2023-01-31
-427,845 GBP2022-01-31
Creditors
Amounts falling due after one year
0 GBP2023-01-31
0 GBP2022-01-31
Net Assets/Liabilities
-469,002 GBP2023-01-31
-427,845 GBP2022-01-31
Equity
Called up share capital
1,000 GBP2023-01-31
1,000 GBP2022-01-31
Share premium
0 GBP2023-01-31
0 GBP2022-01-31
Revaluation reserve
0 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
-470,002 GBP2023-01-31
-428,845 GBP2022-01-31
Equity
-469,002 GBP2023-01-31
-427,845 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
3,423 GBP2023-01-31
3,423 GBP2022-01-31
Property, Plant & Equipment - Disposals
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,904 GBP2023-01-31
1,636 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-02-01 ~ 2023-01-31