Property, Plant & Equipment
3 GBP2024-01-31
78 GBP2023-01-31
Debtors
Current
538 GBP2024-01-31
13,325 GBP2023-01-31
Cash at bank and in hand
695 GBP2024-01-31
4,384 GBP2023-01-31
Current Assets
1,233 GBP2024-01-31
17,709 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,969 GBP2024-01-31
-185,773 GBP2023-01-31
Net Current Assets/Liabilities
-736 GBP2024-01-31
-168,064 GBP2023-01-31
Net Assets/Liabilities
-733 GBP2024-01-31
-167,986 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-833 GBP2024-01-31
-168,086 GBP2023-01-31
Equity
-733 GBP2024-01-31
-167,986 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,151 GBP2024-01-31
6,151 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,151 GBP2024-01-31
6,151 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,148 GBP2024-01-31
6,073 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,148 GBP2024-01-31
6,073 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2024-01-31
78 GBP2023-01-31
Trade Debtors/Trade Receivables
3,744 GBP2023-01-31
Amounts Owed By Related Parties
Current
387 GBP2024-01-31
Amounts Owed By Related Parties
6,445 GBP2023-01-31
Prepayments
Current
100 GBP2024-01-31
Prepayments
3,136 GBP2023-01-31
Debtors
13,325 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31