Average Number of Employees
22023-01-22 ~ 2024-01-31
Property, Plant & Equipment
1,270 GBP2024-01-31
Fixed Assets
1,270 GBP2024-01-31
Debtors
449 GBP2024-01-31
Cash at bank and in hand
11,821 GBP2024-01-31
Current Assets
12,270 GBP2024-01-31
Net Current Assets/Liabilities
2,164 GBP2024-01-31
Total Assets Less Current Liabilities
3,434 GBP2024-01-31
Net Assets/Liabilities
3,434 GBP2024-01-31
Equity
Called up share capital
1 GBP2024-01-31
Retained earnings (accumulated losses)
3,433 GBP2024-01-31
Equity
3,434 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
37,633 GBP2023-01-22 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,633 GBP2023-01-22 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-22 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-34,200 GBP2023-01-22 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-01-22 ~ 2024-01-31
Retained earnings (accumulated losses)
-34,200 GBP2023-01-22 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,647 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,647 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
377 GBP2023-01-22 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-01-22 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
377 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,270 GBP2024-01-31
Other Debtors
449 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
8,720 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,386 GBP2024-01-31