Property, Plant & Equipment
877 GBP2024-01-31
0 GBP2023-01-31
Investment Property
250,000 GBP2024-01-31
250,000 GBP2023-01-31
Fixed Assets - Investments
970 GBP2024-01-31
970 GBP2023-01-31
Debtors
Current
277,650 GBP2024-01-31
271,626 GBP2023-01-31
Cash at bank and in hand
6,880 GBP2024-01-31
14,064 GBP2023-01-31
Net Assets/Liabilities
459,117 GBP2024-01-31
439,800 GBP2023-01-31
Equity
Called up share capital
77,990 GBP2024-01-31
77,990 GBP2023-01-31
Revaluation reserve
116,484 GBP2024-01-31
116,484 GBP2023-01-31
Capital redemption reserve
106,800 GBP2024-01-31
88,000 GBP2023-01-31
Retained earnings (accumulated losses)
157,843 GBP2024-01-31
157,326 GBP2023-01-31
Equity
459,117 GBP2024-01-31
439,800 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,759 GBP2024-01-31
2,621 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,759 GBP2024-01-31
2,621 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,882 GBP2024-01-31
2,621 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2024-01-31
2,621 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
877 GBP2024-01-31
0 GBP2023-01-31
Amounts invested in assets
970 GBP2024-01-31
970 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,060 GBP2024-01-31
3,860 GBP2023-01-31
Other Creditors
Current
74,200 GBP2024-01-31
93,000 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-02-01 ~ 2024-01-31
20,000 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2023-02-01 ~ 2024-01-31
24 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-01-31
Par Value of Share
Class 4 ordinary share
25 GBP2023-02-01 ~ 2024-01-31