Property, Plant & Equipment
0 GBP2025-01-30
2,701 GBP2024-01-30
Debtors
20,941 GBP2025-01-30
248,272 GBP2024-01-30
Cash at bank and in hand
134 GBP2025-01-30
258,440 GBP2024-01-30
Current Assets
21,075 GBP2025-01-30
506,712 GBP2024-01-30
Creditors
Current, Amounts falling due within one year
-20,300 GBP2025-01-30
Net Current Assets/Liabilities
775 GBP2025-01-30
-1,801 GBP2024-01-30
Total Assets Less Current Liabilities
775 GBP2025-01-30
900 GBP2024-01-30
Net Assets/Liabilities
100 GBP2025-01-30
225 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-30
100 GBP2024-01-30
Retained earnings (accumulated losses)
0 GBP2025-01-30
125 GBP2024-01-30
Equity
100 GBP2025-01-30
225 GBP2024-01-30
Average Number of Employees
12024-01-31 ~ 2025-01-30
22023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,029 GBP2025-01-30
10,029 GBP2024-01-30
Computers
0 GBP2025-01-30
19,048 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
10,029 GBP2025-01-30
29,077 GBP2024-01-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-31 ~ 2025-01-30
Computers
-19,048 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Other Disposals
-19,048 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,029 GBP2025-01-30
10,029 GBP2024-01-30
Computers
0 GBP2025-01-30
16,347 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,029 GBP2025-01-30
26,376 GBP2024-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-31 ~ 2025-01-30
Computers
-16,347 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,347 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-01-30
0 GBP2024-01-30
Computers
0 GBP2025-01-30
2,701 GBP2024-01-30
Other Debtors
Amounts falling due within one year
20,941 GBP2025-01-30
248,272 GBP2024-01-30
Trade Creditors/Trade Payables
Current
0 GBP2025-01-30
4,029 GBP2024-01-30
Corporation Tax Payable
Current
16,000 GBP2025-01-30
15,629 GBP2024-01-30
Other Taxation & Social Security Payable
Current
0 GBP2025-01-30
22,409 GBP2024-01-30
Other Creditors
Current
4,300 GBP2025-01-30
466,446 GBP2024-01-30
Creditors
Current
20,300 GBP2025-01-30
508,513 GBP2024-01-30