Property, Plant & Equipment
0 GBP2025-04-30
2,250 GBP2024-01-31
Total Inventories
0 GBP2025-04-30
9,700 GBP2024-01-31
Debtors
506 GBP2025-04-30
1,512 GBP2024-01-31
Cash at bank and in hand
120,029 GBP2025-04-30
110,146 GBP2024-01-31
Current Assets
120,535 GBP2025-04-30
121,358 GBP2024-01-31
Net Current Assets/Liabilities
218 GBP2025-04-30
54,581 GBP2024-01-31
Total Assets Less Current Liabilities
218 GBP2025-04-30
56,831 GBP2024-01-31
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-01-31
Retained earnings (accumulated losses)
215 GBP2025-04-30
56,828 GBP2024-01-31
Equity
218 GBP2025-04-30
56,831 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-04-30
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
49,092 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
49,092 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-04-30
7,865 GBP2024-01-31
Furniture and fittings
0 GBP2025-04-30
18,867 GBP2024-01-31
Computers
0 GBP2025-04-30
11,967 GBP2024-01-31
Motor vehicles
0 GBP2025-04-30
23,150 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
61,849 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,867 GBP2024-02-01 ~ 2025-04-30
Computers
-11,967 GBP2024-02-01 ~ 2025-04-30
Motor vehicles
-23,150 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-61,849 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
7,865 GBP2024-01-31
Furniture and fittings
0 GBP2025-04-30
17,277 GBP2024-01-31
Computers
0 GBP2025-04-30
11,307 GBP2024-01-31
Motor vehicles
0 GBP2025-04-30
23,150 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
59,599 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-02-01 ~ 2025-04-30
Furniture and fittings
364 GBP2024-02-01 ~ 2025-04-30
Computers
260 GBP2024-02-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,641 GBP2024-02-01 ~ 2025-04-30
Computers
-11,567 GBP2024-02-01 ~ 2025-04-30
Motor vehicles
-23,150 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,223 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-01-31
Furniture and fittings
0 GBP2025-04-30
1,590 GBP2024-01-31
Computers
0 GBP2025-04-30
660 GBP2024-01-31
Motor vehicles
0 GBP2025-04-30
0 GBP2024-01-31
Other Debtors
Current
506 GBP2025-04-30
0 GBP2024-01-31
Prepayments/Accrued Income
Current
0 GBP2025-04-30
1,512 GBP2024-01-31
Trade Creditors/Trade Payables
Current
10,397 GBP2025-04-30
12,977 GBP2024-01-31
Corporation Tax Payable
Current
8,881 GBP2025-04-30
5,183 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
1,488 GBP2024-01-31
Other Creditors
Current
100,744 GBP2025-04-30
25,045 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
295 GBP2025-04-30
22,084 GBP2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-01-31
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-01-31