Property, Plant & Equipment
1,788 GBP2024-01-31
Debtors
Current
1,750 GBP2024-01-31
9,590 GBP2023-01-31
Cash at bank and in hand
1,719 GBP2024-01-31
2,967 GBP2023-01-31
Current Assets
3,469 GBP2024-01-31
12,557 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-4,715 GBP2024-01-31
-2,006 GBP2023-01-31
Net Current Assets/Liabilities
-1,246 GBP2024-01-31
10,551 GBP2023-01-31
Total Assets Less Current Liabilities
542 GBP2024-01-31
10,551 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
2,738 GBP2024-01-31
1,000 GBP2023-01-31
Net Assets/Liabilities
3,280 GBP2024-01-31
11,551 GBP2023-01-31
Equity
Called up share capital
55 GBP2024-01-31
55 GBP2023-01-31
Retained earnings (accumulated losses)
3,225 GBP2024-01-31
11,496 GBP2023-01-31
Equity
3,280 GBP2024-01-31
11,551 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,642 GBP2024-01-31
3,959 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,642 GBP2024-01-31
3,959 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,854 GBP2024-01-31
3,959 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,854 GBP2024-01-31
3,959 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
895 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,788 GBP2024-01-31
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
55 shares2024-01-31
55 shares2023-01-31
Other Remaining Borrowings
Non-current
-2,738 GBP2024-01-31
-1,000 GBP2023-01-31