Property, Plant & Equipment
6,860 GBP2024-01-31
7,663 GBP2023-01-31
Fixed Assets
6,860 GBP2024-01-31
7,663 GBP2023-01-31
Debtors
30 GBP2024-01-31
Cash at bank and in hand
66,800 GBP2024-01-31
147,114 GBP2023-01-31
Current Assets
66,830 GBP2024-01-31
147,114 GBP2023-01-31
Net Current Assets/Liabilities
17,449 GBP2024-01-31
106,682 GBP2023-01-31
Total Assets Less Current Liabilities
24,309 GBP2024-01-31
114,345 GBP2023-01-31
Net Assets/Liabilities
24,309 GBP2024-01-31
114,345 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
24,209 GBP2024-01-31
114,245 GBP2023-01-31
Equity
24,309 GBP2024-01-31
114,345 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,005 GBP2024-01-31
28,520 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
30,005 GBP2024-01-31
28,520 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,145 GBP2024-01-31
20,857 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,145 GBP2024-01-31
20,857 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,288 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,288 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
6,860 GBP2024-01-31
7,663 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30 GBP2024-01-31
Debtors
Amounts falling due within one year
30 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,772 GBP2024-01-31
2,202 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
8,757 GBP2024-01-31
13,295 GBP2023-01-31
Other Creditors
Amounts falling due within one year
36,677 GBP2024-01-31
24,761 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175 GBP2024-01-31
174 GBP2023-01-31