Turnover/Revenue
52,717 GBP2021-02-01 ~ 2022-01-31
42,781 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
52,717 GBP2021-02-01 ~ 2022-01-31
42,781 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-31,649 GBP2021-02-01 ~ 2022-01-31
-25,042 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
21,068 GBP2021-02-01 ~ 2022-01-31
17,739 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,483 GBP2021-02-01 ~ 2022-01-31
-3,342 GBP2020-02-01 ~ 2021-01-31
Profit/Loss
17,585 GBP2021-02-01 ~ 2022-01-31
14,397 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
17,585 GBP2021-02-01 ~ 2022-01-31
14,397 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
3,482 GBP2022-01-31
745 GBP2021-01-31
Debtors
Current
2,818 GBP2022-01-31
3,014 GBP2021-01-31
Cash at bank and in hand
19,452 GBP2022-01-31
20,066 GBP2021-01-31
Current Assets
22,270 GBP2022-01-31
23,080 GBP2021-01-31
Net Current Assets/Liabilities
12,643 GBP2022-01-31
13,235 GBP2021-01-31
Net Assets/Liabilities
16,125 GBP2022-01-31
13,980 GBP2021-01-31
Equity
Called up share capital
20 GBP2022-01-31
20 GBP2021-01-31
20 GBP2020-01-31
Retained earnings (accumulated losses)
16,105 GBP2022-01-31
13,960 GBP2021-01-31
13,063 GBP2020-01-31
Equity
16,125 GBP2022-01-31
13,980 GBP2021-01-31
13,083 GBP2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
17,585 GBP2021-02-01 ~ 2022-01-31
14,397 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-15,440 GBP2021-02-01 ~ 2022-01-31
-13,500 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
-15,440 GBP2021-02-01 ~ 2022-01-31
-13,500 GBP2020-02-01 ~ 2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,665 GBP2022-01-31
2,767 GBP2021-01-31
Motor vehicles
4,703 GBP2022-01-31
4,703 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
11,368 GBP2022-01-31
7,470 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,183 GBP2022-01-31
2,022 GBP2021-01-31
Motor vehicles
4,703 GBP2022-01-31
4,703 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,886 GBP2022-01-31
6,725 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,161 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
3,482 GBP2022-01-31
745 GBP2021-01-31
Other Debtors
Current
2,818 GBP2022-01-31
3,014 GBP2021-01-31
Trade Creditors/Trade Payables
1,134 GBP2022-01-31
45 GBP2021-01-31
Taxation/Social Security Payable
6,512 GBP2022-01-31
8,805 GBP2021-01-31
Accrued Liabilities
1,075 GBP2022-01-31
995 GBP2021-01-31
Other Creditors
906 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-01-31
10 shares2021-01-31
Par Value of Share
Class 2 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2022-01-31
10 shares2021-01-31
Number of Shares Issued (Fully Paid)
20 shares2022-01-31
20 shares2021-01-31
Nominal value of allotted share capital
20 GBP2021-02-01 ~ 2022-01-31
20 GBP2020-02-01 ~ 2021-01-31