Property, Plant & Equipment
98 GBP2024-01-31
131 GBP2023-01-31
Debtors
Current
15,920 GBP2024-01-31
13,757 GBP2023-01-31
Cash at bank and in hand
693 GBP2023-01-31
Current Assets
15,920 GBP2024-01-31
14,450 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-49,477 GBP2023-01-31
Net Current Assets/Liabilities
-33,734 GBP2024-01-31
-35,027 GBP2023-01-31
Total Assets Less Current Liabilities
-33,636 GBP2024-01-31
-34,896 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-43,649 GBP2024-01-31
Net Assets/Liabilities
-80,785 GBP2024-01-31
-83,998 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,027 GBP2024-01-31
1,027 GBP2023-01-31
Motor vehicles
1,750 GBP2024-01-31
1,750 GBP2023-01-31
Other
26,031 GBP2024-01-31
26,031 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
28,808 GBP2024-01-31
28,808 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,027 GBP2024-01-31
1,027 GBP2023-01-31
Motor vehicles
1,652 GBP2024-01-31
1,619 GBP2023-01-31
Other
26,031 GBP2024-01-31
26,031 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,710 GBP2024-01-31
28,677 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
98 GBP2024-01-31
131 GBP2023-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Number of Shares Issued (Fully Paid)
102 shares2024-01-31
102 shares2023-01-31
Nominal value of allotted share capital
102 GBP2023-02-01 ~ 2024-01-31
102 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
39,140 GBP2023-02-01 ~ 2024-01-31
49,976 GBP2022-02-01 ~ 2023-01-31