Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,123 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,123 GBP2024-01-31
Debtors
76,922 GBP2024-01-31
22,181 GBP2023-01-31
Creditors
Amounts falling due within one year
114,569 GBP2024-01-31
45,810 GBP2023-01-31
Net Current Assets/Liabilities
37,647 GBP2024-01-31
23,629 GBP2023-01-31
Total Assets Less Current Liabilities
-37,647 GBP2024-01-31
-23,629 GBP2023-01-31
Creditors
Amounts falling due after one year
24,500 GBP2024-01-31
38,500 GBP2023-01-31
Net Assets/Liabilities
-62,147 GBP2024-01-31
-62,129 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-62,149 GBP2024-01-31
-62,131 GBP2023-01-31
Equity
-62,147 GBP2024-01-31
-62,129 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
5,123 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,123 GBP2024-01-31
Trade Debtors/Trade Receivables
76,529 GBP2024-01-31
22,068 GBP2023-01-31
Other Debtors
393 GBP2024-01-31
113 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,989 GBP2024-01-31
23,526 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,837 GBP2024-01-31
-43 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,348 GBP2024-01-31
4,478 GBP2023-01-31
Other Creditors
Amounts falling due within one year
13,079 GBP2024-01-31
12,615 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,500 GBP2024-01-31
38,500 GBP2023-01-31