Property, Plant & Equipment
199,532 GBP2025-01-31
0 GBP2024-01-31
Debtors
704 GBP2025-01-31
995 GBP2024-01-31
Cash at bank and in hand
531 GBP2025-01-31
13,956 GBP2024-01-31
Current Assets
1,235 GBP2025-01-31
14,951 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-209,773 GBP2025-01-31
Net Current Assets/Liabilities
-208,538 GBP2025-01-31
704 GBP2024-01-31
Total Assets Less Current Liabilities
-9,006 GBP2025-01-31
704 GBP2024-01-31
Net Assets/Liabilities
-9,006 GBP2025-01-31
1,918 GBP2024-01-31
Equity
Called up share capital
6 GBP2025-01-31
6 GBP2024-01-31
Retained earnings (accumulated losses)
-9,012 GBP2025-01-31
1,912 GBP2024-01-31
Equity
-9,006 GBP2025-01-31
1,918 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-01-31
Furniture and fittings
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Computers
1,361 GBP2025-01-31
986 GBP2024-01-31
Motor vehicles
19,750 GBP2025-01-31
19,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
225,346 GBP2025-01-31
25,736 GBP2024-01-31
Land and buildings, Owned/Freehold
199,235 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Computers
1,064 GBP2025-01-31
986 GBP2024-01-31
Motor vehicles
19,750 GBP2025-01-31
19,750 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,814 GBP2025-01-31
25,736 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Computers
78 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
199,235 GBP2025-01-31
0 GBP2024-01-31
Furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Computers
297 GBP2025-01-31
0 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Current
162 GBP2025-01-31
701 GBP2024-01-31
Prepayments/Accrued Income
Current
542 GBP2025-01-31
294 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
704 GBP2025-01-31
Amounts falling due within one year, Current
995 GBP2024-01-31
Other Taxation & Social Security Payable
Current
722 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Current
209,051 GBP2025-01-31
14,247 GBP2024-01-31
Creditors
Current
209,773 GBP2025-01-31
14,247 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Equity
Called up share capital
6 GBP2025-01-31
6 GBP2024-01-31