Property, Plant & Equipment
0 GBP2024-01-31
13,998 GBP2023-01-31
Fixed Assets - Investments
999,980 GBP2024-01-31
999,980 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
4,006 GBP2023-01-31
Debtors
Current
17,500 GBP2024-01-31
11,752 GBP2023-01-31
Cash at bank and in hand
1,318 GBP2024-01-31
6,658 GBP2023-01-31
Net Assets/Liabilities
370,920 GBP2024-01-31
369,009 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
370,919 GBP2024-01-31
369,008 GBP2023-01-31
Equity
370,920 GBP2024-01-31
369,009 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-01-31
83,388 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-01-31
83,388 GBP2023-01-31
Property, Plant & Equipment - Disposals
Other
-83,388 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-83,388 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-01-31
69,390 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
69,390 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-72,890 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,890 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
0 GBP2024-01-31
13,998 GBP2023-01-31
Amounts invested in assets
999,980 GBP2024-01-31
999,980 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
98,146 GBP2023-01-31
Other Creditors
Current
14,372 GBP2024-01-31
875 GBP2023-01-31