Property, Plant & Equipment
1,566 GBP2025-01-31
889 GBP2024-01-31
Fixed Assets
1,566 GBP2025-01-31
889 GBP2024-01-31
Trade Debtors/Trade Receivables
43,701 GBP2025-01-31
27,501 GBP2024-01-31
Cash at bank and in hand
6,997 GBP2025-01-31
4,417 GBP2024-01-31
Current Assets
50,698 GBP2025-01-31
31,918 GBP2024-01-31
Net Current Assets/Liabilities
959 GBP2025-01-31
Total Assets Less Current Liabilities
2,525 GBP2025-01-31
1,926 GBP2024-01-31
Creditors
Amounts falling due after one year
-1,500 GBP2025-01-31
-1,500 GBP2024-01-31
Net Assets/Liabilities
1,025 GBP2025-01-31
426 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
925 GBP2025-01-31
326 GBP2024-01-31
Equity
1,025 GBP2025-01-31
426 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,492 GBP2025-01-31
2,093 GBP2024-01-31
Computers
2,575 GBP2025-01-31
2,093 GBP2024-01-31
Furniture and fittings
917 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926 GBP2025-01-31
1,204 GBP2024-01-31
Computers
1,819 GBP2025-01-31
1,204 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2024-02-01 ~ 2025-01-31
Computers
615 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
107 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2025-01-31
Property, Plant & Equipment
Furniture and fittings
810 GBP2025-01-31
Computers
756 GBP2025-01-31
889 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,688 GBP2025-01-31
1,953 GBP2024-01-31
Other Debtors
Amounts falling due within one year
26,013 GBP2025-01-31
25,548 GBP2024-01-31
Debtors
Amounts falling due within one year
43,701 GBP2025-01-31
27,501 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
49,739 GBP2025-01-31
27,281 GBP2024-01-31
Other Creditors
Amounts falling due after one year
1,500 GBP2025-01-31
1,500 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31