Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,979 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
3,979 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,680 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,680 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
299 GBP2023-01-31
Other Investments Other Than Loans
Non-current
16,215 GBP2023-01-31
Property, Plant & Equipment
299 GBP2023-01-31
Fixed Assets - Investments
16,215 GBP2023-01-31
Fixed Assets
16,514 GBP2023-01-31
Debtors
60 GBP2024-01-31
5,100 GBP2023-01-31
Cash at bank and in hand
13,648 GBP2024-01-31
11,855 GBP2023-01-31
Current Assets
13,708 GBP2024-01-31
16,955 GBP2023-01-31
Creditors
Amounts falling due within one year
2,280 GBP2024-01-31
12,407 GBP2023-01-31
Net Current Assets/Liabilities
11,428 GBP2024-01-31
4,548 GBP2023-01-31
Total Assets Less Current Liabilities
11,428 GBP2024-01-31
21,062 GBP2023-01-31
Net Assets/Liabilities
11,428 GBP2024-01-31
21,062 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
11,424 GBP2024-01-31
21,058 GBP2023-01-31
Equity
11,428 GBP2024-01-31
21,062 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,724 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
3,979 GBP2023-01-31
Property, Plant & Equipment - Disposals
-3,979 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,680 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,680 GBP2023-02-01 ~ 2024-01-31
Amounts invested in assets
Cost valuation, Non-current
16,215 GBP2023-01-31
Non-current
16,215 GBP2023-01-31
Trade Debtors/Trade Receivables
5,100 GBP2023-01-31
Other Debtors
60 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
7,718 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,195 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,280 GBP2024-01-31
1,494 GBP2023-01-31