Property, Plant & Equipment
0 GBP2024-05-31
2,445 GBP2023-01-31
Debtors
0 GBP2024-05-31
14,335 GBP2023-01-31
Cash at bank and in hand
100 GBP2024-05-31
41,153 GBP2023-01-31
Current Assets
100 GBP2024-05-31
55,488 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-05-31
-51,805 GBP2023-01-31
Net Current Assets/Liabilities
100 GBP2024-05-31
3,683 GBP2023-01-31
Total Assets Less Current Liabilities
100 GBP2024-05-31
6,128 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
6,028 GBP2023-01-31
17,830 GBP2022-01-31
Equity
100 GBP2024-05-31
6,128 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
18,949 GBP2023-02-01 ~ 2024-05-31
38,198 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
18,949 GBP2023-02-01 ~ 2024-05-31
38,198 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-24,977 GBP2023-02-01 ~ 2024-05-31
Average Number of Employees
22023-02-01 ~ 2024-05-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-05-31
3,292 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,292 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31
847 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
767 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,614 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
2,445 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
14,335 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
3,413 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-05-31
8,453 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
7,975 GBP2023-01-31
Other Creditors
Current
0 GBP2024-05-31
28,764 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-05-31
3,200 GBP2023-01-31
Creditors
Current
0 GBP2024-05-31
51,805 GBP2023-01-31