Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
30,009 USD2024-01-31
3,513 USD2023-01-31
Fixed Assets - Investments
32,757 USD2024-01-31
Fixed Assets
62,766 USD2024-01-31
3,513 USD2023-01-31
Debtors
50,713 USD2024-01-31
20,736 USD2023-01-31
Current assets - Investments
28,143 USD2023-01-31
Cash at bank and in hand
156,351 USD2024-01-31
54,851 USD2023-01-31
Current Assets
207,064 USD2024-01-31
103,730 USD2023-01-31
Creditors
Current
434,903 USD2024-01-31
33,508 USD2023-01-31
Net Current Assets/Liabilities
-227,839 USD2024-01-31
70,222 USD2023-01-31
Total Assets Less Current Liabilities
-165,073 USD2024-01-31
73,735 USD2023-01-31
Net Assets/Liabilities
-165,740 USD2024-01-31
73,068 USD2023-01-31
Equity
Called up share capital
7 USD2024-01-31
7 USD2023-01-31
Capital redemption reserve
3 USD2024-01-31
3 USD2023-01-31
Retained earnings (accumulated losses)
-165,750 USD2024-01-31
73,058 USD2023-01-31
Equity
-165,740 USD2024-01-31
73,068 USD2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,654 USD2024-01-31
6,148 USD2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,645 USD2024-01-31
2,635 USD2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,010 USD2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
30,009 USD2024-01-31
3,513 USD2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,582 USD2023-01-31
Other Debtors
Current, Amounts falling due within one year
50,713 USD2024-01-31
3,154 USD2023-01-31
Debtors
Current, Amounts falling due within one year
50,713 USD2024-01-31
20,736 USD2023-01-31
Trade Creditors/Trade Payables
Current
20,002 USD2024-01-31
5,498 USD2023-01-31
Other Taxation & Social Security Payable
Current
92,414 USD2024-01-31
937 USD2023-01-31
Other Creditors
Current
322,487 USD2024-01-31
27,073 USD2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,247 USD2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
667 USD2024-01-31
667 USD2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-01-31