Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,673 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,673 GBP2024-01-31
Other Investments Other Than Loans
Non-current
184,758 GBP2024-01-31
184,758 GBP2023-01-31
Fixed Assets - Investments
184,758 GBP2024-01-31
184,758 GBP2023-01-31
Debtors
320 GBP2024-01-31
459 GBP2023-01-31
Cash at bank and in hand
8,204 GBP2024-01-31
10,930 GBP2023-01-31
Current Assets
8,524 GBP2024-01-31
11,389 GBP2023-01-31
Creditors
Amounts falling due within one year
154,468 GBP2024-01-31
166,427 GBP2023-01-31
Net Current Assets/Liabilities
145,944 GBP2024-01-31
155,038 GBP2023-01-31
Total Assets Less Current Liabilities
38,814 GBP2024-01-31
29,720 GBP2023-01-31
Creditors
Amounts falling due after one year
8,750 GBP2024-01-31
13,750 GBP2023-01-31
Net Assets/Liabilities
30,064 GBP2024-01-31
15,970 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
30,062 GBP2024-01-31
15,968 GBP2023-01-31
Equity
30,064 GBP2024-01-31
15,970 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
15,673 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,673 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
184,758 GBP2024-01-31
Non-current
184,758 GBP2024-01-31
184,758 GBP2023-01-31
Other Debtors
320 GBP2024-01-31
459 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,599 GBP2024-01-31
7,039 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
15,078 GBP2024-01-31
21,447 GBP2023-01-31
Other Creditors
Amounts falling due within one year
132,791 GBP2024-01-31
137,941 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,750 GBP2024-01-31
13,750 GBP2023-01-31