Property, Plant & Equipment
10,161 GBP2024-01-31
12,620 GBP2023-01-31
Fixed Assets - Investments
2 GBP2024-01-31
2 GBP2023-01-31
Fixed Assets
10,163 GBP2024-01-31
12,622 GBP2023-01-31
Debtors
Current
208,709 GBP2024-01-31
208,709 GBP2023-01-31
Net Current Assets/Liabilities
99,649 GBP2024-01-31
66,995 GBP2023-01-31
Total Assets Less Current Liabilities
109,812 GBP2024-01-31
79,617 GBP2023-01-31
Net Assets/Liabilities
109,133 GBP2024-01-31
78,732 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
109,129 GBP2024-01-31
78,728 GBP2023-01-31
Equity
109,133 GBP2024-01-31
78,732 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
2,459 GBP2023-02-01 ~ 2024-01-31
2,459 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,302 GBP2024-01-31
23,302 GBP2023-01-31
Motor vehicles
1,200 GBP2024-01-31
1,200 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
24,502 GBP2024-01-31
24,502 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,641 GBP2024-01-31
11,302 GBP2023-01-31
Motor vehicles
700 GBP2024-01-31
580 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,341 GBP2024-01-31
11,882 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,339 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
120 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,459 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,661 GBP2024-01-31
12,000 GBP2023-01-31
Motor vehicles
500 GBP2024-01-31
620 GBP2023-01-31
Investments in Subsidiaries
2 GBP2024-01-31
2 GBP2023-01-31
Cost valuation
2 GBP2023-01-31
Other Debtors
208,709 GBP2024-01-31
208,709 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
208,709 GBP2024-01-31
Amounts falling due within one year, Current
208,709 GBP2023-01-31
Trade Creditors/Trade Payables
2,016 GBP2024-01-31
Amounts Owed to Related Parties
103,602 GBP2024-01-31