Intangible Assets
0 GBP2023-12-31
253,125 GBP2023-01-31
Property, Plant & Equipment
0 GBP2023-12-31
51,047 GBP2023-01-31
Total Inventories
0 GBP2023-12-31
6,204 GBP2023-01-31
Debtors
Current
0 GBP2023-12-31
97,538 GBP2023-01-31
Cash at bank and in hand
21,624 GBP2023-12-31
113,066 GBP2023-01-31
Net Assets/Liabilities
2 GBP2023-12-31
457,085 GBP2023-01-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
457,083 GBP2023-01-31
Equity
2 GBP2023-12-31
457,085 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2023-12-31
112022-05-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-12-31
450,000 GBP2023-01-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
450,000 GBP2023-01-31
Intangible assets - Disposals
-450,000 GBP2023-02-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
196,875 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
196,875 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,625 GBP2023-02-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,625 GBP2023-02-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-217,500 GBP2023-02-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
253,125 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2023-12-31
102,679 GBP2023-01-31
Furniture and fittings
0 GBP2023-12-31
27,254 GBP2023-01-31
Office equipment
0 GBP2023-12-31
6,881 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
136,814 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,254 GBP2023-02-01 ~ 2023-12-31
Office equipment
-8,593 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-152,176 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2023-12-31
52,490 GBP2023-01-31
Furniture and fittings
0 GBP2023-12-31
26,952 GBP2023-01-31
Office equipment
0 GBP2023-12-31
6,325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
85,767 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,314 GBP2023-02-01 ~ 2023-12-31
Furniture and fittings
123 GBP2023-02-01 ~ 2023-12-31
Office equipment
272 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,709 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,075 GBP2023-02-01 ~ 2023-12-31
Office equipment
-6,597 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,476 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
0 GBP2023-12-31
50,189 GBP2023-01-31
Furniture and fittings
0 GBP2023-12-31
302 GBP2023-01-31
Office equipment
0 GBP2023-12-31
556 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
91,630 GBP2023-01-31
Other Debtors
Current
0 GBP2023-12-31
5,908 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
3,339 GBP2023-01-31
Other Creditors
Current
0 GBP2023-12-31
5,492 GBP2023-01-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
-12,888 GBP2023-01-31
-8,339 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,888 GBP2023-02-01 ~ 2023-12-31
-4,549 GBP2022-05-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-02-01 ~ 2023-12-31
2 GBP2022-05-01 ~ 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
8,878 GBP2023-01-31
Between one and five year
0 GBP2023-12-31
25,155 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
34,033 GBP2023-01-31