Debtors
Current
5,651 GBP2023-01-29
13,999 GBP2022-01-29
Cash at bank and in hand
410 GBP2023-01-29
942 GBP2022-01-29
Current Assets
6,061 GBP2023-01-29
14,941 GBP2022-01-29
Total Assets Less Current Liabilities
1,602 GBP2023-01-29
10,467 GBP2022-01-29
Creditors
Non-current, Amounts falling due after one year
-16,000 GBP2023-01-29
-15,000 GBP2022-01-29
Net Assets/Liabilities
-14,398 GBP2023-01-29
-4,533 GBP2022-01-29
Equity
Called up share capital
100 GBP2023-01-29
100 GBP2022-01-29
Retained earnings (accumulated losses)
-14,498 GBP2023-01-29
-4,633 GBP2022-01-29
Equity
-14,398 GBP2023-01-29
-4,533 GBP2022-01-29
Average Number of Employees
22022-01-30 ~ 2023-01-29
22021-01-30 ~ 2022-01-29
Property, Plant & Equipment - Gross Cost
Office equipment
6,091 GBP2022-01-29
Property, Plant & Equipment - Gross Cost
6,091 GBP2022-01-29
Property, Plant & Equipment - Disposals
Office equipment
-6,091 GBP2022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Disposals
-6,091 GBP2022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,091 GBP2022-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,091 GBP2022-01-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,091 GBP2022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,091 GBP2022-01-30 ~ 2023-01-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
282 GBP2022-01-29
Other Debtors
Current, Amounts falling due within one year
5,651 GBP2023-01-29
13,717 GBP2022-01-29
Debtors
Current, Amounts falling due within one year
5,651 GBP2023-01-29
13,999 GBP2022-01-29
Total Borrowings
Non-current, Amounts falling due after one year
16,000 GBP2023-01-29
15,000 GBP2022-01-29
Bank Borrowings
Non-current
16,000 GBP2023-01-29
15,000 GBP2022-01-29