Average Number of Employees
152023-01-30 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,790 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,241 GBP2023-01-30 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,241 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,549 GBP2024-01-31
Property, Plant & Equipment
4,549 GBP2024-01-31
Total Inventories
8,638 GBP2024-01-31
Debtors
33,576 GBP2024-01-31
Cash at bank and in hand
37,996 GBP2024-01-31
Current Assets
80,210 GBP2024-01-31
Creditors
Amounts falling due within one year
106,226 GBP2024-01-31
Net Current Assets/Liabilities
26,016 GBP2024-01-31
Total Assets Less Current Liabilities
-21,467 GBP2024-01-31
Net Assets/Liabilities
-21,467 GBP2024-01-31
Equity
Called up share capital
3 GBP2024-01-31
Retained earnings (accumulated losses)
-21,470 GBP2024-01-31
Equity
-21,467 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-30 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
6,790 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,241 GBP2023-01-30 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,241 GBP2024-01-31
Prepayments/Accrued Income
1,645 GBP2024-01-31
Other Debtors
31,931 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,543 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,833 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,697 GBP2024-01-31
Other Creditors
Amounts falling due within one year
8,153 GBP2024-01-31