Property, Plant & Equipment
313 GBP2024-01-31
Debtors
Current
101 GBP2025-01-31
41,025 GBP2024-01-31
Cash at bank and in hand
807 GBP2024-01-31
Current Assets
101 GBP2025-01-31
41,832 GBP2024-01-31
Net Current Assets/Liabilities
101 GBP2025-01-31
18,973 GBP2024-01-31
Total Assets Less Current Liabilities
101 GBP2025-01-31
19,286 GBP2024-01-31
Net Assets/Liabilities
101 GBP2025-01-31
19,227 GBP2024-01-31
Equity
Called up share capital
101 GBP2025-01-31
101 GBP2024-01-31
Retained earnings (accumulated losses)
19,126 GBP2024-01-31
Equity
101 GBP2025-01-31
19,227 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,497 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,497 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,497 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,497 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,184 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
313 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,497 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,497 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
101 GBP2025-01-31
Current, Amounts falling due within one year
37,536 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
101 GBP2025-01-31
Current, Amounts falling due within one year
41,025 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Number of Shares Issued (Fully Paid)
101 shares2025-01-31
101 shares2024-01-31
Nominal value of allotted share capital
101 GBP2024-02-01 ~ 2025-01-31
101 GBP2023-02-01 ~ 2024-01-31