Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment
794 GBP2024-01-31
1,289 GBP2023-01-31
Cash at bank and in hand
4,102 GBP2024-01-31
19,070 GBP2023-01-31
Creditors
Amounts falling due within one year
14,034 GBP2024-01-31
20,906 GBP2023-01-31
Net Current Assets/Liabilities
9,932 GBP2024-01-31
1,836 GBP2023-01-31
Total Assets Less Current Liabilities
-9,138 GBP2024-01-31
-547 GBP2023-01-31
Net Assets/Liabilities
-9,138 GBP2024-01-31
-547 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-9,140 GBP2024-01-31
-549 GBP2023-01-31
Equity
-9,138 GBP2024-01-31
-547 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
464 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,272 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
261 GBP2024-01-31
164 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2024-01-31
983 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-01-31
300 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,458 GBP2024-01-31
775 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
1,856 GBP2024-01-31
16,064 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,332 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
10,720 GBP2024-01-31
735 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31