Average Number of Employees
12024-02-01 ~ 2024-08-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
100,067 GBP2024-01-31
Fixed Assets
100,067 GBP2024-01-31
Debtors
Current
4,289 GBP2024-08-31
Cash at bank and in hand
4,630 GBP2024-01-31
Current Assets
4,289 GBP2024-08-31
4,630 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-26,935 GBP2024-01-31
Net Current Assets/Liabilities
4,289 GBP2024-08-31
-22,305 GBP2024-01-31
Total Assets Less Current Liabilities
4,289 GBP2024-08-31
77,762 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-79,300 GBP2024-01-31
Net Assets/Liabilities
4,289 GBP2024-08-31
-1,538 GBP2024-01-31
Equity
Called up share capital
7 GBP2024-08-31
7 GBP2024-01-31
Capital redemption reserve
100 GBP2024-08-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
4,182 GBP2024-08-31
-1,645 GBP2024-01-31
Equity
4,289 GBP2024-08-31
-1,538 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
100,000 GBP2024-01-31
Furniture and fittings
1,800 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
101,800 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,800 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-101,800 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,733 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,733 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
-1,733 GBP2024-02-01 ~ 2024-08-31
Property, Plant & Equipment
Buildings
100,000 GBP2024-01-31
Furniture and fittings
67 GBP2024-01-31
Other Debtors
Current
4,289 GBP2024-08-31
Other Creditors
Current
26,935 GBP2024-01-31
Creditors
Current
26,935 GBP2024-01-31
Other Creditors
Non-current
79,300 GBP2024-01-31
Creditors
Non-current
79,300 GBP2024-01-31