Average Number of Employees
02023-02-01 ~ 2024-01-31
Profit/Loss
758 GBP2023-02-01 ~ 2024-01-31
571 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,860 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,860 GBP2024-01-31
7,860 GBP2023-01-31
Turnover/Revenue
1,656 GBP2023-02-01 ~ 2024-01-31
1,425 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,656 GBP2023-02-01 ~ 2024-01-31
1,425 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
720 GBP2023-02-01 ~ 2024-01-31
720 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
936 GBP2023-02-01 ~ 2024-01-31
705 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
936 GBP2023-02-01 ~ 2024-01-31
705 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
178 GBP2023-02-01 ~ 2024-01-31
134 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
758 GBP2023-02-01 ~ 2024-01-31
571 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
8,660 GBP2024-01-31
7,902 GBP2023-01-31
7,331 GBP2022-01-31
Property, Plant & Equipment
7,860 GBP2024-01-31
7,860 GBP2023-01-31
Debtors
1,400 GBP2024-01-31
1,425 GBP2023-01-31
Cash at bank and in hand
14,736 GBP2024-01-31
13,909 GBP2023-01-31
Current Assets
16,136 GBP2024-01-31
15,334 GBP2023-01-31
Creditors
Amounts falling due within one year
15,334 GBP2024-01-31
15,290 GBP2023-01-31
Net Current Assets/Liabilities
802 GBP2024-01-31
44 GBP2023-01-31
Total Assets Less Current Liabilities
8,662 GBP2024-01-31
7,904 GBP2023-01-31
Net Assets/Liabilities
8,662 GBP2024-01-31
7,904 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Equity
8,662 GBP2024-01-31
7,904 GBP2023-01-31
Audit Fees/Expenses
720 GBP2023-02-01 ~ 2024-01-31
720 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
7,860 GBP2024-01-31
Trade Debtors/Trade Receivables
1,400 GBP2024-01-31
1,425 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-01-31
660 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
177 GBP2024-01-31
133 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
14,497 GBP2024-01-31
14,497 GBP2023-01-31