Property, Plant & Equipment
69 GBP2024-01-31
92 GBP2023-01-31
Fixed Assets
69 GBP2024-01-31
92 GBP2023-01-31
Debtors
Amounts falling due within one year
14,437 GBP2024-01-31
18,638 GBP2023-01-31
Cash at bank and in hand
7,897 GBP2024-01-31
8,002 GBP2023-01-31
Current Assets
22,334 GBP2024-01-31
26,640 GBP2023-01-31
Net Current Assets/Liabilities
12,873 GBP2024-01-31
9,218 GBP2023-01-31
Total Assets Less Current Liabilities
12,942 GBP2024-01-31
9,310 GBP2023-01-31
Net Assets/Liabilities
12,942 GBP2024-01-31
9,310 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
12,842 GBP2024-01-31
9,210 GBP2023-01-31
Equity
12,942 GBP2024-01-31
9,310 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
699 GBP2024-01-31
699 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
699 GBP2024-01-31
699 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
630 GBP2024-01-31
607 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2024-01-31
607 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
69 GBP2024-01-31
92 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,361 GBP2024-01-31
20,635 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
415 GBP2024-01-31
403 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,661 GBP2024-01-31
774 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2024-01-31
367 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
857 GBP2024-01-31
186 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,163 GBP2024-01-31
8,430 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31