Property, Plant & Equipment
37 GBP2024-01-31
50 GBP2023-01-31
Debtors
112,903 GBP2024-01-31
167,514 GBP2023-01-31
Cash at bank and in hand
52,151 GBP2024-01-31
20,843 GBP2023-01-31
Current Assets
165,054 GBP2024-01-31
188,357 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-10,654 GBP2023-01-31
Net Current Assets/Liabilities
151,663 GBP2024-01-31
177,703 GBP2023-01-31
Total Assets Less Current Liabilities
151,700 GBP2024-01-31
177,753 GBP2023-01-31
Net Assets/Liabilities
151,693 GBP2024-01-31
177,753 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
151,692 GBP2024-01-31
177,752 GBP2023-01-31
Equity
151,693 GBP2024-01-31
177,753 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2023-01-31
Computers
7,781 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,301 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
483 GBP2024-01-31
470 GBP2023-01-31
Computers
7,781 GBP2024-01-31
7,781 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,264 GBP2024-01-31
8,251 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-01-31
50 GBP2023-01-31
Computers
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
746 GBP2024-01-31
40,971 GBP2023-01-31
Amounts Owed By Related Parties
111,556 GBP2024-01-31
Current
122,961 GBP2023-01-31
Other Debtors
Amounts falling due within one year
601 GBP2024-01-31
2,791 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
112,903 GBP2024-01-31
Current, Amounts falling due within one year
167,514 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
65 GBP2023-01-31
Other Taxation & Social Security Payable
Current
11,391 GBP2024-01-31
8,439 GBP2023-01-31
Other Creditors
Current
2,000 GBP2024-01-31
2,150 GBP2023-01-31
Creditors
Current
13,391 GBP2024-01-31
10,654 GBP2023-01-31