Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,438 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,438 GBP2025-01-31
20,375 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2024-01-31
Property, Plant & Equipment
63 GBP2024-01-31
Debtors
56,730 GBP2025-01-31
63,732 GBP2024-01-31
Cash at bank and in hand
20,964 GBP2025-01-31
1,738 GBP2024-01-31
Current Assets
77,694 GBP2025-01-31
65,470 GBP2024-01-31
Creditors
Amounts falling due within one year
72,259 GBP2025-01-31
53,847 GBP2024-01-31
Net Current Assets/Liabilities
5,435 GBP2025-01-31
11,623 GBP2024-01-31
Total Assets Less Current Liabilities
5,435 GBP2025-01-31
11,686 GBP2024-01-31
Creditors
Amounts falling due after one year
2,167 GBP2025-01-31
7,367 GBP2024-01-31
Net Assets/Liabilities
31 GBP2025-01-31
250 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
30 GBP2025-01-31
249 GBP2024-01-31
Equity
31 GBP2025-01-31
250 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
20,438 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,438 GBP2025-01-31
20,375 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
9,463 GBP2025-01-31
7,304 GBP2024-01-31
Other Debtors
47,267 GBP2025-01-31
56,428 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,201 GBP2025-01-31
5,199 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,058 GBP2025-01-31
48,648 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,167 GBP2025-01-31
7,367 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31