Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
6,302 GBP2024-01-31
7,210 GBP2023-01-31
Cash at bank and in hand
43,102 GBP2024-01-31
16,647 GBP2023-01-31
Creditors
Current
10,397 GBP2024-01-31
8,959 GBP2023-01-31
Net Current Assets/Liabilities
32,705 GBP2024-01-31
7,688 GBP2023-01-31
Total Assets Less Current Liabilities
39,007 GBP2024-01-31
14,898 GBP2023-01-31
Net Assets/Liabilities
37,810 GBP2024-01-31
13,676 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
37,809 GBP2024-01-31
13,675 GBP2023-01-31
Equity
37,810 GBP2024-01-31
13,676 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,993 GBP2024-01-31
5,993 GBP2023-01-31
Computers
3,000 GBP2024-01-31
2,385 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,993 GBP2024-01-31
8,378 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-2,385 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-2,385 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,941 GBP2024-01-31
743 GBP2023-01-31
Computers
750 GBP2024-01-31
425 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,691 GBP2024-01-31
1,168 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,198 GBP2023-02-01 ~ 2024-01-31
Computers
750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-425 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-425 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,052 GBP2024-01-31
5,250 GBP2023-01-31
Computers
2,250 GBP2024-01-31
1,960 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,103 GBP2024-01-31
8,202 GBP2023-01-31
Other Creditors
Current
4,294 GBP2024-01-31
757 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31