Called-up share capital (not paid)
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
835 GBP2024-01-31
271 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
835 GBP2024-01-31
271 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
65,001 GBP2024-01-31
7,971 GBP2023-01-31
Cash at bank and in hand
184 GBP2024-01-31
2,505 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
65,185 GBP2024-01-31
10,476 GBP2023-01-31
Creditors
Amounts falling due within one year
-1,840 GBP2024-01-31
-634 GBP2023-01-31
Net Current Assets/Liabilities
63,345 GBP2024-01-31
9,842 GBP2023-01-31
Total Assets Less Current Liabilities
64,180 GBP2024-01-31
10,113 GBP2023-01-31
Creditors
Amounts falling due after one year
-402,681 GBP2024-01-31
-297,173 GBP2023-01-31
Net Assets/Liabilities
-338,501 GBP2024-01-31
-287,060 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Share premium
0 GBP2024-01-31
0 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
-338,503 GBP2024-01-31
-287,062 GBP2023-01-31
Equity
-338,501 GBP2024-01-31
-287,060 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
1,524 GBP2024-01-31
271 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31