Property, Plant & Equipment
4,540 GBP2024-01-31
5,462 GBP2023-01-31
Debtors
Current
69,318 GBP2024-01-31
14,450 GBP2023-01-31
Cash at bank and in hand
10,643 GBP2024-01-31
48,976 GBP2023-01-31
Current Assets
79,961 GBP2024-01-31
63,426 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-42,037 GBP2023-01-31
Net Current Assets/Liabilities
30,982 GBP2024-01-31
21,389 GBP2023-01-31
Total Assets Less Current Liabilities
35,522 GBP2024-01-31
26,851 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-11,028 GBP2023-01-31
Net Assets/Liabilities
29,567 GBP2024-01-31
15,823 GBP2023-01-31
Equity
Called up share capital
1,002 GBP2024-01-31
1,002 GBP2023-01-31
Retained earnings (accumulated losses)
28,565 GBP2024-01-31
14,821 GBP2023-01-31
Equity
29,567 GBP2024-01-31
15,823 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
11,455 GBP2024-01-31
11,455 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,455 GBP2024-01-31
11,455 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,915 GBP2024-01-31
5,993 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,915 GBP2024-01-31
5,993 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
922 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,540 GBP2024-01-31
5,462 GBP2023-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-01-31
Number of Shares Issued (Fully Paid)
1,002 shares2024-01-31
1,002 shares2023-01-31
Nominal value of allotted share capital
1,002 GBP2023-02-01 ~ 2024-01-31
1,002 GBP2022-02-01 ~ 2023-01-31
Other Remaining Borrowings
Non-current
5,955 GBP2024-01-31
11,028 GBP2023-01-31