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
225,970 GBP2024-01-31
225,545 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
225,970 GBP2024-01-31
225,545 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
2,014 GBP2024-01-31
4,412 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
2,014 GBP2024-01-31
4,412 GBP2023-01-31
Creditors
Amounts falling due within one year
-51,684 GBP2024-01-31
-51,158 GBP2023-01-31
Net Current Assets/Liabilities
-49,670 GBP2024-01-31
-46,746 GBP2023-01-31
Total Assets Less Current Liabilities
176,300 GBP2024-01-31
178,799 GBP2023-01-31
Creditors
Amounts falling due after one year
-124,116 GBP2024-01-31
-124,116 GBP2023-01-31
Net Assets/Liabilities
41,734 GBP2024-01-31
44,233 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)
41,732 GBP2024-01-31
44,231 GBP2023-01-31
Equity
41,734 GBP2024-01-31
44,233 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
226,029 GBP2024-01-31
225,545 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
59 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 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