Property, Plant & Equipment
2,347 GBP2025-01-31
3,130 GBP2024-01-31
Debtors
Current
94,181 GBP2025-01-31
96,745 GBP2024-01-31
Cash at bank and in hand
15,353 GBP2025-01-31
36,601 GBP2024-01-31
Current Assets
109,534 GBP2025-01-31
133,346 GBP2024-01-31
Net Current Assets/Liabilities
84,754 GBP2025-01-31
99,645 GBP2024-01-31
Total Assets Less Current Liabilities
87,101 GBP2025-01-31
102,775 GBP2024-01-31
Net Assets/Liabilities
86,514 GBP2025-01-31
101,992 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
86,314 GBP2025-01-31
101,792 GBP2024-01-31
Equity
86,514 GBP2025-01-31
101,992 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,928 GBP2025-01-31
4,928 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
4,928 GBP2025-01-31
4,928 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,581 GBP2025-01-31
1,798 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,581 GBP2025-01-31
1,798 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
783 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
2,347 GBP2025-01-31
3,130 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,221 GBP2025-01-31
Current, Amounts falling due within one year
11,760 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
85,960 GBP2025-01-31
Current, Amounts falling due within one year
84,985 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
94,181 GBP2025-01-31
Current, Amounts falling due within one year
96,745 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Par Value of Share
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Number of Shares Issued (Fully Paid)
200 shares2025-01-31
200 shares2024-01-31
Nominal value of allotted share capital
200 GBP2024-02-01 ~ 2025-01-31
200 GBP2023-02-01 ~ 2024-01-31