Property, Plant & Equipment
65 GBP2025-01-31
151 GBP2024-01-31
Debtors
1,729 GBP2025-01-31
402 GBP2024-01-31
Cash at bank and in hand
3,045 GBP2025-01-31
13,880 GBP2024-01-31
Current Assets
4,774 GBP2025-01-31
14,282 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-2,765 GBP2025-01-31
Net Current Assets/Liabilities
2,009 GBP2025-01-31
-59 GBP2024-01-31
Total Assets Less Current Liabilities
2,074 GBP2025-01-31
92 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
2,070 GBP2025-01-31
90 GBP2024-01-31
Equity
2,074 GBP2025-01-31
92 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
2,672 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,607 GBP2025-01-31
2,521 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
86 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
65 GBP2025-01-31
151 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,729 GBP2025-01-31
-617 GBP2024-01-31
Other Debtors
Amounts falling due within one year
0 GBP2025-01-31
1,019 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
1,729 GBP2025-01-31
Amounts falling due within one year, Current
402 GBP2024-01-31
Corporation Tax Payable
Current
1,188 GBP2025-01-31
9,640 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,337 GBP2025-01-31
4,701 GBP2024-01-31
Other Creditors
Current
240 GBP2025-01-31
0 GBP2024-01-31
Creditors
Current
2,765 GBP2025-01-31
14,341 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-01-31
0 shares2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
2 GBP2024-01-31