Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Fixed Assets - Investments
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Fixed Assets
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Debtors
Current
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Cash at bank and in hand
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Net Current Assets/Liabilities
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Total Assets Less Current Liabilities
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Net Assets/Liabilities
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Equity
Called up share capital
0 GBP2024-01-31
0 GBP2023-01-31
0 GBP2022-02-01
Retained earnings (accumulated losses)
4,000 GBP2024-01-31
4,000 GBP2023-01-31
4,000 GBP2022-02-01
Profit/Loss
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Equity
4,000 GBP2024-01-31
4,000 GBP2023-01-31
4,000 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-02-01 ~ 2024-01-31
-1,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,000 GBP2023-02-01 ~ 2024-01-31
-1,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-02-01 ~ 2024-01-31
-1,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-02-01 ~ 2024-01-31
-1,000 GBP2022-02-01 ~ 2023-01-31
Investments in Subsidiaries
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Prepayments/Accrued Income
Current
0 GBP2024-01-31
Cash and Cash Equivalents
0 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
Amounts owed to group undertakings
Current
0 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-01-31
0 GBP2023-01-31
Creditors
Current
0 GBP2024-01-31
0 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
1,000 shares2023-01-31
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31