Investment Property
0 GBP2024-03-15
648,010 GBP2023-01-31
Debtors
Current
76,199 GBP2024-03-15
0 GBP2023-01-31
Cash at bank and in hand
0 GBP2024-03-15
31,508 GBP2023-01-31
Net Assets/Liabilities
100 GBP2024-03-15
612,346 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-03-15
100 GBP2023-01-31
Revaluation reserve
0 GBP2024-03-15
292,259 GBP2023-01-31
Retained earnings (accumulated losses)
0 GBP2024-03-15
319,987 GBP2023-01-31
Equity
100 GBP2024-03-15
612,346 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-03-15
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-15
24,987 GBP2023-01-31
Office equipment
0 GBP2024-03-15
3,311 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-15
28,298 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,987 GBP2023-02-01 ~ 2024-03-15
Office equipment
-3,311 GBP2023-02-01 ~ 2024-03-15
Property, Plant & Equipment - Disposals
-28,298 GBP2023-02-01 ~ 2024-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-15
24,987 GBP2023-01-31
Office equipment
0 GBP2024-03-15
3,311 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-15
28,298 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24,987 GBP2023-02-01 ~ 2024-03-15
Office equipment
-3,311 GBP2023-02-01 ~ 2024-03-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,298 GBP2023-02-01 ~ 2024-03-15
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-15
0 GBP2023-01-31
Office equipment
0 GBP2024-03-15
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-03-15
0 GBP2023-01-31
Corporation Tax Payable
Current
65,886 GBP2024-03-15
7,498 GBP2023-01-31
Other Creditors
Current
10,213 GBP2024-03-15
3,500 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-15
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-03-15
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-03-15
100 GBP2022-02-01 ~ 2023-01-31