Property, Plant & Equipment
6,859 GBP2024-01-31
8,315 GBP2023-01-31
Fixed Assets
6,859 GBP2024-01-31
8,315 GBP2023-01-31
Debtors
10,706 GBP2024-01-31
9,466 GBP2023-01-31
Cash at bank and in hand
2,203 GBP2024-01-31
541 GBP2023-01-31
Current Assets
12,909 GBP2024-01-31
10,007 GBP2023-01-31
Creditors
Amounts falling due within one year
4,470 GBP2024-01-31
3,991 GBP2023-01-31
Net Current Assets/Liabilities
8,439 GBP2024-01-31
6,016 GBP2023-01-31
Total Assets Less Current Liabilities
15,298 GBP2024-01-31
14,331 GBP2023-01-31
Net Assets/Liabilities
15,298 GBP2024-01-31
14,331 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
15,296 GBP2024-01-31
14,329 GBP2023-01-31
Equity
15,298 GBP2024-01-31
14,331 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,949 GBP2023-01-31
Vehicles
18,500 GBP2024-01-31
25,373 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,500 GBP2024-01-31
51,322 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
25,949 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
32,822 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,884 GBP2023-01-31
Vehicles
11,641 GBP2024-01-31
17,123 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,641 GBP2024-01-31
43,007 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
25,884 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
32,872 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Vehicles
6,859 GBP2024-01-31
8,250 GBP2023-01-31
Office equipment
65 GBP2023-01-31
Other Debtors
10,706 GBP2024-01-31
9,466 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
4,470 GBP2024-01-31
3,991 GBP2023-01-31
Dividends Paid on Shares
18,087 GBP2023-02-01 ~ 2024-01-31