Property, Plant & Equipment
991,172 GBP2024-01-31
866,519 GBP2023-01-31
Fixed Assets
991,172 GBP2024-01-31
866,519 GBP2023-01-31
Debtors
840 GBP2024-01-31
50 GBP2023-01-31
Cash at bank and in hand
8,224 GBP2024-01-31
14,249 GBP2023-01-31
Current Assets
9,064 GBP2024-01-31
14,299 GBP2023-01-31
Net Current Assets/Liabilities
-196,708 GBP2024-01-31
-211,518 GBP2023-01-31
Total Assets Less Current Liabilities
794,464 GBP2024-01-31
655,001 GBP2023-01-31
Net Assets/Liabilities
170,652 GBP2024-01-31
54,986 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
170,552 GBP2024-01-31
54,886 GBP2023-01-31
Equity
170,652 GBP2024-01-31
54,986 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,322 GBP2024-01-31
6,322 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
996,322 GBP2024-01-31
870,089 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,252 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,150 GBP2024-01-31
3,570 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,150 GBP2024-01-31
3,570 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,580 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,172 GBP2024-01-31
2,752 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
840 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
50 GBP2023-01-31
Debtors
Amounts falling due within one year
840 GBP2024-01-31
50 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,060 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
495 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-01-31
9,320 GBP2023-01-31
Other Creditors
Amounts falling due within one year
265 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31