Property, Plant & Equipment
181 GBP2024-01-31
271 GBP2023-01-31
Investment Property
625,000 GBP2024-01-31
Fixed Assets
625,181 GBP2024-01-31
271 GBP2023-01-31
Cash at bank and in hand
13,067 GBP2024-01-31
16,271 GBP2023-01-31
Current Assets
13,067 GBP2024-01-31
16,271 GBP2023-01-31
Net Current Assets/Liabilities
-630,063 GBP2024-01-31
-12,932 GBP2023-01-31
Total Assets Less Current Liabilities
-4,882 GBP2024-01-31
-12,661 GBP2023-01-31
Net Assets/Liabilities
-4,882 GBP2024-01-31
-12,661 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-4,982 GBP2024-01-31
-12,761 GBP2023-01-31
Equity
-4,882 GBP2024-01-31
-12,661 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
1,520 GBP2024-01-31
1,520 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
1,520 GBP2024-01-31
1,520 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,339 GBP2024-01-31
1,249 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339 GBP2024-01-31
1,249 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
90 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
181 GBP2024-01-31
Taxation/Social Security Payable
25 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
18,105 GBP2024-01-31
29,203 GBP2023-01-31
Other Creditors
Amounts falling due within one year
625,000 GBP2024-01-31