Called-up share capital (not paid)
100 GBP2024-01-31
100 GBP2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
49,589 GBP2024-01-31
34,768 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
49,589 GBP2024-01-31
34,768 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
35,223 GBP2024-01-31
24,326 GBP2023-01-31
Cash at bank and in hand
59,031 GBP2024-01-31
43,489 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
94,254 GBP2024-01-31
67,815 GBP2023-01-31
Creditors
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Current Assets/Liabilities
94,254 GBP2024-01-31
67,815 GBP2023-01-31
Total Assets Less Current Liabilities
143,943 GBP2024-01-31
102,683 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
143,943 GBP2024-01-31
102,683 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
143,643 GBP2024-01-31
102,383 GBP2023-01-31
Equity
143,943 GBP2024-01-31
102,683 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
49,589 GBP2024-01-31
34,768 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
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31