Property, Plant & Equipment
1,621 GBP2024-01-31
786 GBP2023-01-31
Fixed Assets - Investments
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Fixed Assets
51,621 GBP2024-01-31
50,786 GBP2023-01-31
Debtors
24,985 GBP2024-01-31
1,981 GBP2023-01-31
Cash at bank and in hand
224,324 GBP2024-01-31
30,740 GBP2023-01-31
Current Assets
249,309 GBP2024-01-31
32,721 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-94,853 GBP2024-01-31
-9,269 GBP2023-01-31
Net Current Assets/Liabilities
154,456 GBP2024-01-31
23,452 GBP2023-01-31
Total Assets Less Current Liabilities
206,077 GBP2024-01-31
74,238 GBP2023-01-31
Equity
Called up share capital
13 GBP2024-01-31
13 GBP2023-01-31
Retained earnings (accumulated losses)
206,064 GBP2024-01-31
74,225 GBP2023-01-31
Equity
206,077 GBP2024-01-31
74,238 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-02-01 ~ 2024-01-31
-459 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,789 GBP2023-02-01 ~ 2024-01-31
-459 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,275 GBP2024-01-31
12,435 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,654 GBP2024-01-31
11,649 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,005 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,621 GBP2024-01-31
786 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
24,985 GBP2024-01-31
1,981 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
36 GBP2023-01-31
Corporation Tax Payable
Current
61,789 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
30,171 GBP2024-01-31
610 GBP2023-01-31
Other Creditors
Current
943 GBP2024-01-31
890 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-01-31
7,733 GBP2023-01-31
Creditors
Current
94,853 GBP2024-01-31
9,269 GBP2023-01-31