Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
293 GBP2023-01-31
Fixed Assets
293 GBP2023-01-31
Debtors
324 GBP2023-01-31
Cash at bank and in hand
44 GBP2024-01-31
1,572 GBP2023-01-31
Current Assets
44 GBP2024-01-31
1,896 GBP2023-01-31
Creditors
Current
1,080 GBP2024-01-31
1,060 GBP2023-01-31
Net Current Assets/Liabilities
-1,036 GBP2024-01-31
836 GBP2023-01-31
Total Assets Less Current Liabilities
-1,036 GBP2024-01-31
1,129 GBP2023-01-31
Creditors
Non-current
56,936 GBP2024-01-31
56,374 GBP2023-01-31
Net Assets/Liabilities
-57,972 GBP2024-01-31
-55,245 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-58,072 GBP2024-01-31
-55,345 GBP2023-01-31
Equity
-57,972 GBP2024-01-31
-55,245 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,912 GBP2023-01-31
Computers
5,178 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,090 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,912 GBP2023-02-01 ~ 2024-01-31
Computers
-5,178 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-11,090 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,619 GBP2023-01-31
Computers
5,178 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,797 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,663 GBP2023-02-01 ~ 2024-01-31
Computers
-5,178 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,841 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
293 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324 GBP2023-01-31
Other Creditors
Current
1,080 GBP2024-01-31
1,060 GBP2023-01-31
Non-current
56,936 GBP2024-01-31
56,374 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31