Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
7,500 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-20,390 GBP2023-02-01 ~ 2024-01-31
-14,546 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-12,890 GBP2023-02-01 ~ 2024-01-31
-14,546 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
689 GBP2023-02-01 ~ 2024-01-31
23 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-12,201 GBP2023-02-01 ~ 2024-01-31
-14,523 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-12,201 GBP2023-02-01 ~ 2024-01-31
-14,523 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-12,201 GBP2023-02-01 ~ 2024-01-31
-14,523 GBP2022-02-01 ~ 2023-01-31
Debtors
259 GBP2024-01-31
861 GBP2023-01-31
Cash at bank and in hand
121,409 GBP2024-01-31
136,638 GBP2023-01-31
Current Assets
121,668 GBP2024-01-31
137,499 GBP2023-01-31
Net Current Assets/Liabilities
116,151 GBP2024-01-31
128,352 GBP2023-01-31
Total Assets Less Current Liabilities
116,151 GBP2024-01-31
128,352 GBP2023-01-31
Equity
Called up share capital
150,000 GBP2024-01-31
150,000 GBP2023-01-31
150,000 GBP2022-01-31
Retained earnings (accumulated losses)
-33,849 GBP2024-01-31
-21,648 GBP2023-01-31
-7,125 GBP2022-01-31
Equity
116,151 GBP2024-01-31
128,352 GBP2023-01-31
142,875 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,201 GBP2023-02-01 ~ 2024-01-31
-14,523 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
-2,318 GBP2023-02-01 ~ 2024-01-31
-2,759 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,339 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-3,339 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,339 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,339 GBP2023-02-01 ~ 2024-01-31
Other Debtors
Current
602 GBP2023-01-31
Prepayments/Accrued Income
Current
259 GBP2024-01-31
259 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
259 GBP2024-01-31
861 GBP2023-01-31
Other Creditors
Current
967 GBP2024-01-31
4,597 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,550 GBP2024-01-31
4,550 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-12,201 GBP2023-02-01 ~ 2024-01-31