Property, Plant & Equipment
715 GBP2021-01-31
2,164 GBP2020-01-31
Fixed Assets
715 GBP2021-01-31
2,164 GBP2020-01-31
Debtors
116,157 GBP2021-01-31
104,838 GBP2020-01-31
Cash at bank and in hand
7,035 GBP2021-01-31
121,062 GBP2020-01-31
Current Assets
123,192 GBP2021-01-31
225,900 GBP2020-01-31
Net Current Assets/Liabilities
121,033 GBP2021-01-31
126,958 GBP2020-01-31
Total Assets Less Current Liabilities
121,748 GBP2021-01-31
129,122 GBP2020-01-31
Net Assets/Liabilities
121,748 GBP2021-01-31
128,710 GBP2020-01-31
Equity
Called up share capital
10 GBP2021-01-31
10 GBP2020-01-31
Retained earnings (accumulated losses)
121,738 GBP2021-01-31
128,700 GBP2020-01-31
Equity
121,748 GBP2021-01-31
128,710 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,142 GBP2021-01-31
10,142 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
10,142 GBP2021-01-31
10,142 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,427 GBP2021-01-31
7,978 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,427 GBP2021-01-31
7,978 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,449 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Office equipment
715 GBP2021-01-31
2,164 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,000 GBP2021-01-31
100,000 GBP2020-01-31
Other Debtors
Amounts falling due within one year
1,157 GBP2021-01-31
4,838 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,523 GBP2021-01-31
87,464 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
10,815 GBP2020-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
636 GBP2021-01-31
663 GBP2020-01-31
Net Deferred Tax Liability/Asset
412 GBP2020-01-31