Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
237 GBP2024-01-31
316 GBP2023-01-31
Fixed Assets
237 GBP2024-01-31
316 GBP2023-01-31
Debtors
2,700 GBP2024-01-31
2,580 GBP2023-01-31
Cash at bank and in hand
10,990 GBP2024-01-31
11,014 GBP2023-01-31
Current Assets
13,690 GBP2024-01-31
13,594 GBP2023-01-31
Net Current Assets/Liabilities
5,829 GBP2024-01-31
7,030 GBP2023-01-31
Total Assets Less Current Liabilities
6,066 GBP2024-01-31
7,346 GBP2023-01-31
Net Assets/Liabilities
6,066 GBP2024-01-31
7,346 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
6,056 GBP2024-01-31
7,336 GBP2023-01-31
Equity
6,066 GBP2024-01-31
7,346 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
748 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
748 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
511 GBP2024-01-31
432 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511 GBP2024-01-31
432 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2024-01-31
316 GBP2023-01-31
Other Debtors
2,700 GBP2024-01-31
2,580 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
6,990 GBP2024-01-31
5,172 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2024-01-31
Other Creditors
Amounts falling due within one year
655 GBP2024-01-31
1,392 GBP2023-01-31