Property, Plant & Equipment
8,499 GBP2024-01-31
118 GBP2023-01-31
Fixed Assets
8,499 GBP2024-01-31
118 GBP2023-01-31
Trade Debtors/Trade Receivables
8,700 GBP2024-01-31
13,443 GBP2023-01-31
Cash at bank and in hand
159 GBP2024-01-31
29 GBP2023-01-31
Current Assets
8,859 GBP2024-01-31
13,472 GBP2023-01-31
Net Current Assets/Liabilities
1,929 GBP2024-01-31
Total Assets Less Current Liabilities
10,428 GBP2024-01-31
9,111 GBP2023-01-31
Net Assets/Liabilities
10,428 GBP2024-01-31
9,111 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
10,426 GBP2024-01-31
9,109 GBP2023-01-31
Equity
10,428 GBP2024-01-31
9,111 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,587 GBP2024-01-31
3,374 GBP2023-01-31
Office equipment
3,374 GBP2024-01-31
3,374 GBP2023-01-31
Motor vehicles
11,213 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,088 GBP2024-01-31
3,256 GBP2023-01-31
Office equipment
3,285 GBP2024-01-31
3,256 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,832 GBP2023-02-01 ~ 2024-01-31
Office equipment
29 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,803 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,803 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
8,410 GBP2024-01-31
Office equipment
89 GBP2024-01-31
118 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132 GBP2024-01-31
2,231 GBP2023-01-31
Debtors
Amounts falling due within one year
8,700 GBP2024-01-31
13,443 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-166 GBP2024-01-31
-1 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,314 GBP2024-01-31
4,184 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,782 GBP2024-01-31
296 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31