Property, Plant & Equipment
327 GBP2024-01-31
846 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
328 GBP2024-01-31
847 GBP2023-01-31
Debtors
37,143 GBP2024-01-31
181,907 GBP2023-01-31
Cash at bank and in hand
117,944 GBP2024-01-31
114,815 GBP2023-01-31
Current Assets
155,087 GBP2024-01-31
296,722 GBP2023-01-31
Net Current Assets/Liabilities
-125,584 GBP2024-01-31
143,494 GBP2023-01-31
Total Assets Less Current Liabilities
-125,256 GBP2024-01-31
144,341 GBP2023-01-31
Net Assets/Liabilities
-197,097 GBP2024-01-31
76,721 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-197,099 GBP2024-01-31
76,719 GBP2023-01-31
Equity
-197,097 GBP2024-01-31
76,721 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,245 GBP2024-01-31
726 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2024-01-31
726 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
519 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
327 GBP2024-01-31
846 GBP2023-01-31
Other Investments Other Than Loans
Non-current
1 GBP2024-01-31
1 GBP2023-01-31
Amounts invested in assets
Non-current
1 GBP2024-01-31
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,192 GBP2024-01-31
Other Debtors
Amounts falling due within one year
27,028 GBP2024-01-31
24,153 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
8,923 GBP2024-01-31
189 GBP2023-01-31
Debtors
Amounts falling due within one year
37,143 GBP2024-01-31
181,907 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,946 GBP2024-01-31
77,377 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,826 GBP2024-01-31
6,519 GBP2023-01-31
Other Creditors
Amounts falling due within one year
147,167 GBP2024-01-31
879 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,812 GBP2024-01-31
22,625 GBP2023-01-31