Property, Plant & Equipment
6,350 GBP2025-01-31
6,861 GBP2024-01-31
Fixed Assets
6,350 GBP2025-01-31
6,861 GBP2024-01-31
Debtors
34,575 GBP2025-01-31
30 GBP2024-01-31
Cash at bank and in hand
29,470 GBP2025-01-31
66,800 GBP2024-01-31
Current Assets
64,045 GBP2025-01-31
66,830 GBP2024-01-31
Net Current Assets/Liabilities
-5,785 GBP2025-01-31
17,448 GBP2024-01-31
Total Assets Less Current Liabilities
565 GBP2025-01-31
24,309 GBP2024-01-31
Net Assets/Liabilities
565 GBP2025-01-31
24,309 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
465 GBP2025-01-31
24,209 GBP2024-01-31
Equity
565 GBP2025-01-31
24,309 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,974 GBP2025-01-31
30,005 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
30,974 GBP2025-01-31
30,005 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
-1,199 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,199 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,624 GBP2025-01-31
23,144 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,624 GBP2025-01-31
23,144 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,781 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-301 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-301 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
6,350 GBP2025-01-31
6,861 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,575 GBP2025-01-31
30 GBP2024-01-31
Debtors
Amounts falling due within one year
34,575 GBP2025-01-31
30 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
24,737 GBP2025-01-31
8,757 GBP2024-01-31
Other Creditors
Amounts falling due within one year
44,918 GBP2025-01-31
40,450 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175 GBP2025-01-31
175 GBP2024-01-31