Property, Plant & Equipment
11,862 GBP2025-01-31
15,819 GBP2024-01-31
Debtors
Current
18,107 GBP2025-01-31
20,147 GBP2024-01-31
Cash at bank and in hand
7,773 GBP2025-01-31
35,495 GBP2024-01-31
Current Assets
25,880 GBP2025-01-31
55,642 GBP2024-01-31
Net Current Assets/Liabilities
-8,703 GBP2025-01-31
8,158 GBP2024-01-31
Total Assets Less Current Liabilities
3,159 GBP2025-01-31
23,977 GBP2024-01-31
Net Assets/Liabilities
193 GBP2025-01-31
20,022 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
93 GBP2025-01-31
19,922 GBP2024-01-31
Equity
193 GBP2025-01-31
20,022 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Intangible Assets - Gross Cost
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,824 GBP2025-01-31
85,824 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
85,824 GBP2025-01-31
85,824 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,962 GBP2025-01-31
70,005 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,962 GBP2025-01-31
70,005 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,957 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,957 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,862 GBP2025-01-31
15,819 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,107 GBP2025-01-31
20,147 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
18,107 GBP2025-01-31
20,147 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