Property, Plant & Equipment
4 GBP2023-01-31
Debtors
Current
108,229 GBP2024-01-31
108,904 GBP2023-01-31
Cash at bank and in hand
19,015 GBP2024-01-31
42,523 GBP2023-01-31
Current Assets
127,244 GBP2024-01-31
151,427 GBP2023-01-31
Net Current Assets/Liabilities
97,905 GBP2024-01-31
104,287 GBP2023-01-31
Total Assets Less Current Liabilities
97,905 GBP2024-01-31
104,291 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-6,417 GBP2024-01-31
-8,750 GBP2023-01-31
Net Assets/Liabilities
91,488 GBP2024-01-31
95,540 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
91,388 GBP2024-01-31
95,440 GBP2023-01-31
Equity
91,488 GBP2024-01-31
95,540 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
699 GBP2024-01-31
699 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
699 GBP2024-01-31
699 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
699 GBP2024-01-31
695 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2024-01-31
695 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
4 GBP2023-01-31
Other Debtors
108,229 GBP2024-01-31
108,904 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
108,229 GBP2024-01-31
108,904 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
2,333 GBP2024-01-31
2,333 GBP2023-01-31
Non-current, Amounts falling due after one year
6,417 GBP2024-01-31
8,750 GBP2023-01-31
Bank Borrowings
Non-current
6,417 GBP2024-01-31
8,750 GBP2023-01-31
Current
2,333 GBP2024-01-31
2,333 GBP2023-01-31