Average Number of Employees
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Computers
808 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
202 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
202 GBP2025-01-31
Property, Plant & Equipment
Computers
606 GBP2025-01-31
Other Investments Other Than Loans
Non-current
494,587 GBP2025-01-31
494,587 GBP2024-01-31
Property, Plant & Equipment
606 GBP2025-01-31
Fixed Assets - Investments
494,587 GBP2025-01-31
494,587 GBP2024-01-31
Fixed Assets
495,193 GBP2025-01-31
494,587 GBP2024-01-31
Debtors
1,366 GBP2025-01-31
1,665 GBP2024-01-31
Cash at bank and in hand
3,478 GBP2025-01-31
7,142 GBP2024-01-31
Current Assets
4,844 GBP2025-01-31
8,807 GBP2024-01-31
Creditors
Amounts falling due within one year
311,860 GBP2025-01-31
307,619 GBP2024-01-31
Net Current Assets/Liabilities
307,016 GBP2025-01-31
298,812 GBP2024-01-31
Total Assets Less Current Liabilities
188,177 GBP2025-01-31
195,775 GBP2024-01-31
Creditors
Amounts falling due after one year
91,768 GBP2025-01-31
107,281 GBP2024-01-31
Net Assets/Liabilities
96,409 GBP2025-01-31
88,494 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
96,407 GBP2025-01-31
88,492 GBP2024-01-31
Equity
96,409 GBP2025-01-31
88,494 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
808 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2025-01-31
Amounts invested in assets
Cost valuation, Non-current
494,587 GBP2025-01-31
Non-current
494,587 GBP2025-01-31
494,587 GBP2024-01-31
Other Debtors
1,366 GBP2025-01-31
1,665 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,175 GBP2025-01-31
19,806 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
2,312 GBP2025-01-31
215 GBP2024-01-31
Other Creditors
Amounts falling due within one year
288,373 GBP2025-01-31
287,598 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
91,768 GBP2025-01-31
107,281 GBP2024-01-31