Property, Plant & Equipment
1,352 GBP2024-01-31
13,188 GBP2023-01-31
Debtors
8,388 GBP2024-01-31
14,767 GBP2023-01-31
Cash at bank and in hand
38,879 GBP2024-01-31
5,358 GBP2023-01-31
Current Assets
47,267 GBP2024-01-31
20,125 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-7,426 GBP2024-01-31
-3,644 GBP2023-01-31
Net Current Assets/Liabilities
39,841 GBP2024-01-31
16,481 GBP2023-01-31
Total Assets Less Current Liabilities
41,193 GBP2024-01-31
29,669 GBP2023-01-31
Net Assets/Liabilities
37,558 GBP2024-01-31
29,669 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
37,458 GBP2024-01-31
29,569 GBP2023-01-31
Equity
37,558 GBP2024-01-31
29,669 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
26,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,690 GBP2024-01-31
26,000 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-26,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,690 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,812 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2024-01-31
12,812 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,812 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,812 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
338 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,352 GBP2024-01-31
Motor vehicles
13,188 GBP2023-01-31