Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Class 2 ordinary share
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
170,000 GBP2024-01-31
170,000 GBP2023-01-31
Fixed Assets - Investments
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Fixed Assets
171,000 GBP2024-01-31
171,000 GBP2023-01-31
Debtors
100 GBP2024-01-31
100 GBP2023-01-31
Creditors
Current
170,000 GBP2024-01-31
170,000 GBP2023-01-31
Net Current Assets/Liabilities
-169,900 GBP2024-01-31
-169,900 GBP2023-01-31
Total Assets Less Current Liabilities
1,100 GBP2024-01-31
1,100 GBP2023-01-31
Equity
Called up share capital
50,100 GBP2024-01-31
50,100 GBP2023-01-31
50,100 GBP2022-01-31
Retained earnings (accumulated losses)
-49,000 GBP2024-01-31
-49,000 GBP2023-01-31
-49,000 GBP2022-01-31
Equity
1,100 GBP2024-01-31
1,100 GBP2023-01-31
1,100 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-02-01 ~ 2024-01-31
-100,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-100,000 GBP2023-02-01 ~ 2024-01-31
-100,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
100,000 GBP2023-02-01 ~ 2024-01-31
100,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
100,000 GBP2023-02-01 ~ 2024-01-31
100,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
572023-02-01 ~ 2024-01-31
572022-02-01 ~ 2023-01-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-01-31
Investments in Group Undertakings
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Other Debtors
Current
100 GBP2024-01-31
100 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
100 GBP2024-01-31
100 GBP2023-01-31
Amounts owed to group undertakings
Current
170,000 GBP2024-01-31
170,000 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-01-31
Class 2 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
100,000 GBP2023-02-01 ~ 2024-01-31