Property, Plant & Equipment
699,000 GBP2022-01-31
Fixed Assets - Investments
100 GBP2023-01-31
100 GBP2022-01-31
Fixed Assets
100 GBP2023-01-31
699,100 GBP2022-01-31
Debtors
1,091,972 GBP2023-01-31
522,261 GBP2022-01-31
Cash at bank and in hand
233,602 GBP2023-01-31
519 GBP2022-01-31
Current Assets
1,325,574 GBP2023-01-31
522,780 GBP2022-01-31
Creditors
Amounts falling due within one year
-547 GBP2023-01-31
Net Current Assets/Liabilities
1,325,027 GBP2023-01-31
522,780 GBP2022-01-31
Total Assets Less Current Liabilities
1,325,127 GBP2023-01-31
1,221,880 GBP2022-01-31
Net Assets/Liabilities
1,325,127 GBP2023-01-31
1,221,880 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
1,325,027 GBP2023-01-31
1,221,780 GBP2022-01-31
Equity
1,325,127 GBP2023-01-31
1,221,880 GBP2022-01-31
Average Number of Employees
02022-02-01 ~ 2023-01-31
02021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
800,000 GBP2022-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-800,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-800,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,000 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,000 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-101,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
699,000 GBP2022-01-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2022-01-31
Non-current
100 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-02-01 ~ 2023-01-31