Property, Plant & Equipment
51 GBP2025-01-31
69 GBP2024-01-31
Fixed Assets
51 GBP2025-01-31
69 GBP2024-01-31
Debtors
Amounts falling due within one year
16,904 GBP2025-01-31
14,437 GBP2024-01-31
Cash at bank and in hand
7,129 GBP2025-01-31
7,897 GBP2024-01-31
Current Assets
24,033 GBP2025-01-31
22,334 GBP2024-01-31
Net Current Assets/Liabilities
13,049 GBP2025-01-31
12,873 GBP2024-01-31
Total Assets Less Current Liabilities
13,100 GBP2025-01-31
12,942 GBP2024-01-31
Net Assets/Liabilities
13,100 GBP2025-01-31
12,942 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
13,000 GBP2025-01-31
12,842 GBP2024-01-31
Equity
13,100 GBP2025-01-31
12,942 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
699 GBP2025-01-31
699 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
699 GBP2025-01-31
699 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
648 GBP2025-01-31
630 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648 GBP2025-01-31
630 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
51 GBP2025-01-31
69 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,615 GBP2025-01-31
12,361 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
415 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,289 GBP2025-01-31
1,661 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
402 GBP2025-01-31
378 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
41 GBP2025-01-31
857 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,400 GBP2025-01-31
3,163 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31