Property, Plant & Equipment
7,808 GBP2024-01-31
10,971 GBP2023-01-31
Debtors
Current
102,086 GBP2024-01-31
25,068 GBP2023-01-31
Non-current
0 GBP2024-01-31
5,634 GBP2023-01-31
Cash at bank and in hand
32,068 GBP2024-01-31
193 GBP2023-01-31
Net Assets/Liabilities
63,258 GBP2024-01-31
2,290 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
63,158 GBP2024-01-31
2,190 GBP2023-01-31
Equity
63,258 GBP2024-01-31
2,290 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,048 GBP2024-01-31
46,257 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
48,048 GBP2024-01-31
46,257 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
40,240 GBP2024-01-31
35,286 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,240 GBP2024-01-31
35,286 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,954 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
7,808 GBP2024-01-31
10,971 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
101,440 GBP2024-01-31
7,730 GBP2023-01-31
Amounts owed by directors
Current
0 GBP2024-01-31
16,692 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,137 GBP2024-01-31
137 GBP2023-01-31
Amounts owed to directors
Current
418 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
10,920 GBP2024-01-31
7,520 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-02-01 ~ 2024-01-31
50 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-02-01 ~ 2024-01-31
50 GBP2022-02-01 ~ 2023-01-31