Average Number of Employees
42023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,170 GBP2024-01-31
9,121 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,082 GBP2024-01-31
6,043 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
3,088 GBP2024-01-31
3,078 GBP2023-01-31
Property, Plant & Equipment
3,088 GBP2024-01-31
3,078 GBP2023-01-31
Debtors
106,444 GBP2024-01-31
70,174 GBP2023-01-31
Cash at bank and in hand
155,374 GBP2024-01-31
209,849 GBP2023-01-31
Current Assets
261,818 GBP2024-01-31
280,023 GBP2023-01-31
Creditors
Amounts falling due within one year
80,116 GBP2024-01-31
100,919 GBP2023-01-31
Net Current Assets/Liabilities
181,702 GBP2024-01-31
179,104 GBP2023-01-31
Total Assets Less Current Liabilities
184,790 GBP2024-01-31
182,182 GBP2023-01-31
Net Assets/Liabilities
184,790 GBP2024-01-31
182,182 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
184,690 GBP2024-01-31
182,082 GBP2023-01-31
Equity
184,790 GBP2024-01-31
182,182 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
10,170 GBP2024-01-31
9,121 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,082 GBP2024-01-31
6,043 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
106,444 GBP2024-01-31
70,174 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
23,792 GBP2024-01-31
25,565 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,955 GBP2024-01-31
27,513 GBP2023-01-31
Other Creditors
Amounts falling due within one year
51,882 GBP2024-01-31
47,841 GBP2023-01-31