Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,840 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,118 GBP2024-01-31
5,210 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,908 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
11,722 GBP2024-01-31
15,630 GBP2023-01-31
Property, Plant & Equipment
11,722 GBP2024-01-31
15,630 GBP2023-01-31
Debtors
30,989 GBP2024-01-31
18,402 GBP2023-01-31
Cash at bank and in hand
280 GBP2024-01-31
391 GBP2023-01-31
Current Assets
31,269 GBP2024-01-31
18,793 GBP2023-01-31
Creditors
Amounts falling due within one year
168,631 GBP2024-01-31
94,263 GBP2023-01-31
Net Current Assets/Liabilities
137,362 GBP2024-01-31
75,470 GBP2023-01-31
Total Assets Less Current Liabilities
-125,640 GBP2024-01-31
-59,840 GBP2023-01-31
Net Assets/Liabilities
-125,640 GBP2024-01-31
-59,840 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-125,641 GBP2024-01-31
-59,841 GBP2023-01-31
Equity
-125,640 GBP2024-01-31
-59,840 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
20,840 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,118 GBP2024-01-31
5,210 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,908 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
30,032 GBP2024-01-31
14,604 GBP2023-01-31
Other Debtors
957 GBP2024-01-31
3,798 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
682 GBP2024-01-31
-62 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,768 GBP2024-01-31
6,028 GBP2023-01-31
Other Creditors
Amounts falling due within one year
130,181 GBP2024-01-31
88,297 GBP2023-01-31