Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,978 GBP2024-01-31
3,380 GBP2023-01-31
Debtors
37,849 GBP2024-01-31
6,748 GBP2023-01-31
Cash at bank and in hand
34,891 GBP2024-01-31
84,716 GBP2023-01-31
Current Assets
72,740 GBP2024-01-31
91,464 GBP2023-01-31
Net Current Assets/Liabilities
70,920 GBP2024-01-31
76,363 GBP2023-01-31
Total Assets Less Current Liabilities
72,898 GBP2024-01-31
79,743 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
72,798 GBP2024-01-31
79,643 GBP2023-01-31
Equity
72,898 GBP2024-01-31
79,743 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
4,702 GBP2024-01-31
4,702 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,896 GBP2024-01-31
4,702 GBP2023-01-31
Furniture and fittings
194 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,889 GBP2024-01-31
1,322 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,918 GBP2024-01-31
1,322 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-02-01 ~ 2024-01-31
Computers
1,567 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-01-31
Computers
1,813 GBP2024-01-31
3,380 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,873 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
37,849 GBP2024-01-31
875 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
37,849 GBP2024-01-31
6,748 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
836 GBP2023-01-31
Trade Creditors/Trade Payables
Current
440 GBP2024-01-31
93 GBP2023-01-31
Other Taxation & Social Security Payable
Current
30 GBP2024-01-31
14,027 GBP2023-01-31
Other Creditors
Current
1,350 GBP2024-01-31
145 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31