Par Value of Share
Class 1 ordinary share
12023-01-31 ~ 2024-01-30
Turnover/Revenue
4,200 GBP2023-01-31 ~ 2024-01-30
5,000 GBP2022-01-31 ~ 2023-01-30
Administrative Expenses
3,335 GBP2023-01-31 ~ 2024-01-30
3,248 GBP2022-01-31 ~ 2023-01-30
Profit/Loss on Ordinary Activities Before Tax
865 GBP2023-01-31 ~ 2024-01-30
1,752 GBP2022-01-31 ~ 2023-01-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
164 GBP2023-01-31 ~ 2024-01-30
333 GBP2022-01-31 ~ 2023-01-30
Profit/Loss
701 GBP2023-01-31 ~ 2024-01-30
1,419 GBP2022-01-31 ~ 2023-01-30
Comprehensive Income/Expense
701 GBP2023-01-31 ~ 2024-01-30
1,419 GBP2022-01-31 ~ 2023-01-30
Debtors
35 GBP2024-01-30
2,309 GBP2023-01-30
Cash at bank and in hand
5,239 GBP2024-01-30
2,337 GBP2023-01-30
Current Assets
5,274 GBP2024-01-30
4,646 GBP2023-01-30
Creditors
Current
6,389 GBP2024-01-30
6,462 GBP2023-01-30
Net Current Assets/Liabilities
-1,115 GBP2024-01-30
-1,816 GBP2023-01-30
Total Assets Less Current Liabilities
-1,115 GBP2024-01-30
-1,816 GBP2023-01-30
Equity
Called up share capital
102 GBP2024-01-30
102 GBP2023-01-30
102 GBP2022-01-30
Retained earnings (accumulated losses)
-1,217 GBP2024-01-30
-1,918 GBP2023-01-30
-3,337 GBP2022-01-30
Equity
-1,115 GBP2024-01-30
-1,816 GBP2023-01-30
-3,235 GBP2022-01-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
701 GBP2023-01-31 ~ 2024-01-30
1,419 GBP2022-01-31 ~ 2023-01-30
Average Number of Employees
32023-01-31 ~ 2024-01-30
32022-01-31 ~ 2023-01-30
Audit Fees/Expenses
3,186 GBP2023-01-31 ~ 2024-01-30
3,090 GBP2022-01-31 ~ 2023-01-30
Current Tax for the Period
164 GBP2023-01-31 ~ 2024-01-30
333 GBP2022-01-31 ~ 2023-01-30
Amounts Owed by Group Undertakings
Current
2,274 GBP2023-01-30
Prepayments
Current
35 GBP2024-01-30
35 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
35 GBP2024-01-30
2,309 GBP2023-01-30
Amounts owed to group undertakings
Current
3,013 GBP2024-01-30
Corporation Tax Payable
Current
164 GBP2024-01-30
333 GBP2023-01-30
Accrued Liabilities/Deferred Income
Current
3,212 GBP2024-01-30
6,129 GBP2023-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-01-30
Profit/Loss
Retained earnings (accumulated losses)
701 GBP2023-01-31 ~ 2024-01-30