Property, Plant & Equipment
67 GBP2024-01-31
89 GBP2023-01-31
Fixed Assets
67 GBP2024-01-31
89 GBP2023-01-31
Debtors
115,053 GBP2024-01-31
79,311 GBP2023-01-31
Cash at bank and in hand
2,377 GBP2024-01-31
6,555 GBP2023-01-31
Current Assets
117,430 GBP2024-01-31
85,866 GBP2023-01-31
Net Current Assets/Liabilities
83,938 GBP2024-01-31
68,975 GBP2023-01-31
Total Assets Less Current Liabilities
84,005 GBP2024-01-31
69,064 GBP2023-01-31
Net Assets/Liabilities
58,613 GBP2024-01-31
33,643 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
58,612 GBP2024-01-31
33,642 GBP2023-01-31
Equity
58,613 GBP2024-01-31
33,643 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2024-01-31
500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
500 GBP2024-01-31
500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
433 GBP2024-01-31
411 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433 GBP2024-01-31
411 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
67 GBP2024-01-31
89 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,053 GBP2024-01-31
79,311 GBP2023-01-31
Debtors
Amounts falling due within one year
115,053 GBP2024-01-31
79,311 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
20,578 GBP2024-01-31
14,716 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
578 GBP2024-01-31
1,175 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-01-31
1,000 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31