Property, Plant & Equipment
4,690 GBP2024-01-31
5,518 GBP2023-01-31
Fixed Assets
4,690 GBP2024-01-31
5,518 GBP2023-01-31
Debtors
Amounts falling due within one year
21,638 GBP2024-01-31
4,378 GBP2023-01-31
Cash at bank and in hand
-1,514 GBP2024-01-31
-8,007 GBP2023-01-31
Current Assets
20,124 GBP2024-01-31
-3,629 GBP2023-01-31
Creditors
Amounts falling due within one year
-43,231 GBP2024-01-31
-52,315 GBP2023-01-31
Net Current Assets/Liabilities
-23,107 GBP2024-01-31
-55,944 GBP2023-01-31
Total Assets Less Current Liabilities
-18,417 GBP2024-01-31
-50,426 GBP2023-01-31
Creditors
Amounts falling due after one year
-49,352 GBP2024-01-31
-53,358 GBP2023-01-31
Net Assets/Liabilities
-67,769 GBP2024-01-31
-103,784 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-67,770 GBP2024-01-31
-103,785 GBP2023-01-31
Equity
-67,769 GBP2024-01-31
-103,784 GBP2023-01-31
Wages/Salaries
6,600 GBP2023-02-01 ~ 2024-01-31
6,600 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
6,600 GBP2023-02-01 ~ 2024-01-31
6,600 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,100 GBP2024-01-31
10,100 GBP2023-01-31
Furniture and fittings
1,350 GBP2024-01-31
1,350 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,450 GBP2024-01-31
11,450 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,619 GBP2024-01-31
4,828 GBP2023-01-31
Furniture and fittings
1,141 GBP2024-01-31
1,104 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2024-01-31
5,932 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor cars
4,481 GBP2024-01-31
5,272 GBP2023-01-31
Furniture and fittings
209 GBP2024-01-31
246 GBP2023-01-31