Property, Plant & Equipment
2,126 GBP2024-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
2,127 GBP2024-01-31
1 GBP2023-01-31
Debtors
Current
9,303 GBP2024-01-31
5,550 GBP2023-01-31
Cash at bank and in hand
237,278 GBP2024-01-31
312,338 GBP2023-01-31
Current Assets
246,581 GBP2024-01-31
317,888 GBP2023-01-31
Net Current Assets/Liabilities
127,934 GBP2024-01-31
123,592 GBP2023-01-31
Net Assets/Liabilities
130,061 GBP2024-01-31
123,593 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
129,861 GBP2024-01-31
123,393 GBP2023-01-31
Equity
130,061 GBP2024-01-31
123,593 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,428 GBP2024-01-31
22,228 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
24,428 GBP2024-01-31
22,228 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,302 GBP2024-01-31
22,228 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,302 GBP2024-01-31
22,228 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,126 GBP2024-01-31
Investments in Subsidiaries
1 GBP2024-01-31
1 GBP2023-01-31
Cost valuation
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,810 GBP2024-01-31
239 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,665 GBP2024-01-31
460 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
9,303 GBP2024-01-31
5,550 GBP2023-01-31