Property, Plant & Equipment
178 GBP2024-01-31
237 GBP2023-01-31
Debtors
Current
60,569 GBP2024-01-31
37,573 GBP2023-01-31
Cash at bank and in hand
7,949 GBP2024-01-31
31,511 GBP2023-01-31
Current Assets
68,518 GBP2024-01-31
69,084 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,155 GBP2024-01-31
-1,155 GBP2023-01-31
Net Current Assets/Liabilities
67,363 GBP2024-01-31
67,929 GBP2023-01-31
Net Assets/Liabilities
67,541 GBP2024-01-31
68,166 GBP2023-01-31
Equity
Called up share capital
1,425 GBP2024-01-31
1,425 GBP2023-01-31
Share premium
119,575 GBP2024-01-31
119,575 GBP2023-01-31
Retained earnings (accumulated losses)
-53,459 GBP2024-01-31
-52,834 GBP2023-01-31
Equity
67,541 GBP2024-01-31
68,166 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,822 GBP2024-01-31
1,763 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,822 GBP2024-01-31
1,763 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
178 GBP2024-01-31
237 GBP2023-01-31
Other Debtors
60,569 GBP2024-01-31
37,573 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
60,569 GBP2024-01-31
37,573 GBP2023-01-31
Other Creditors
1,155 GBP2024-01-31
1,155 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
0.012023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2024-01-31
125,000 shares2023-01-31