Property, Plant & Equipment
9,838 GBP2024-01-31
12,656 GBP2023-01-31
Debtors
Current
18,407 GBP2024-01-31
3,712 GBP2023-01-31
Cash at bank and in hand
25,786 GBP2024-01-31
32,602 GBP2023-01-31
Current Assets
44,193 GBP2024-01-31
36,314 GBP2023-01-31
Net Current Assets/Liabilities
-7,833 GBP2024-01-31
-8,954 GBP2023-01-31
Total Assets Less Current Liabilities
2,005 GBP2024-01-31
3,702 GBP2023-01-31
Net Assets/Liabilities
136 GBP2024-01-31
3,702 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
36 GBP2024-01-31
3,602 GBP2023-01-31
Equity
136 GBP2024-01-31
3,702 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2024-01-31
13,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,944 GBP2024-01-31
13,500 GBP2023-01-31
Tools/Equipment for furniture and fittings
444 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,008 GBP2024-01-31
844 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,106 GBP2024-01-31
844 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,164 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,262 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
346 GBP2024-01-31
Motor vehicles
9,492 GBP2024-01-31
12,656 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
18,407 GBP2024-01-31
3,712 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
18,407 GBP2024-01-31
3,712 GBP2023-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-01-31
100 shares2023-01-31