Property, Plant & Equipment
2,009 GBP2025-01-31
2,511 GBP2024-01-31
Debtors
Current
17,517 GBP2025-01-31
47,230 GBP2024-01-31
Cash at bank and in hand
92,173 GBP2025-01-31
32,685 GBP2024-01-31
Current Assets
109,690 GBP2025-01-31
79,915 GBP2024-01-31
Net Current Assets/Liabilities
54,973 GBP2025-01-31
56,935 GBP2024-01-31
Total Assets Less Current Liabilities
56,982 GBP2025-01-31
59,446 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-21,983 GBP2024-01-31
Net Assets/Liabilities
44,264 GBP2025-01-31
37,463 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
43,264 GBP2025-01-31
37,363 GBP2024-01-31
Equity
44,264 GBP2025-01-31
37,463 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Intangible Assets - Gross Cost
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,650 GBP2025-01-31
5,650 GBP2024-01-31
Office equipment
13,918 GBP2025-01-31
13,918 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
19,568 GBP2025-01-31
19,568 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,650 GBP2025-01-31
5,650 GBP2024-01-31
Office equipment
11,909 GBP2025-01-31
11,407 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,559 GBP2025-01-31
17,057 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
502 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
2,009 GBP2025-01-31
2,511 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
17,517 GBP2025-01-31
47,230 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
17,517 GBP2025-01-31
47,230 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
9,265 GBP2025-01-31
9,037 GBP2024-01-31
Non-current, Amounts falling due after one year
21,983 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-01-31