Property, Plant & Equipment
680 GBP2021-01-31
Debtors
Current
529 GBP2022-07-31
10,563 GBP2021-01-31
Cash at bank and in hand
28,775 GBP2022-07-31
5,091 GBP2021-01-31
Current Assets
29,304 GBP2022-07-31
15,654 GBP2021-01-31
Net Current Assets/Liabilities
156 GBP2022-07-31
128 GBP2021-01-31
Total Assets Less Current Liabilities
156 GBP2022-07-31
808 GBP2021-01-31
Net Assets/Liabilities
156 GBP2022-07-31
679 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
56 GBP2022-07-31
579 GBP2021-01-31
77 GBP2020-01-31
Equity
156 GBP2022-07-31
679 GBP2021-01-31
177 GBP2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
63,377 GBP2021-02-01 ~ 2022-07-31
25,277 GBP2020-02-01 ~ 2021-01-31
Profit/Loss
63,377 GBP2021-02-01 ~ 2022-07-31
25,277 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-63,900 GBP2021-02-01 ~ 2022-07-31
-24,775 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
-63,900 GBP2021-02-01 ~ 2022-07-31
-24,775 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,277 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
25,277 GBP2020-02-01 ~ 2021-01-31
Average Number of Employees
22021-02-01 ~ 2022-07-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,774 GBP2022-07-31
13,774 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
13,774 GBP2022-07-31
13,774 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,774 GBP2022-07-31
13,094 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,774 GBP2022-07-31
13,094 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
680 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
680 GBP2021-01-31
Other Debtors
Current
529 GBP2022-07-31
10,563 GBP2021-01-31
Taxation/Social Security Payable
25,004 GBP2022-07-31
14,477 GBP2021-01-31
Other Creditors
4,144 GBP2022-07-31
1,049 GBP2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-01-31
Dividend per share (interim)
639.002021-02-01 ~ 2022-07-31
247.752020-02-01 ~ 2021-01-31
Director Remuneration
24,585 GBP2021-02-01 ~ 2022-07-31
9,683 GBP2020-02-01 ~ 2021-01-31