Property, Plant & Equipment
50 GBP2025-01-31
67 GBP2024-01-31
Fixed Assets
50 GBP2025-01-31
67 GBP2024-01-31
Debtors
142,740 GBP2025-01-31
115,053 GBP2024-01-31
Cash at bank and in hand
1,439 GBP2025-01-31
2,378 GBP2024-01-31
Current Assets
144,179 GBP2025-01-31
117,431 GBP2024-01-31
Net Current Assets/Liabilities
94,350 GBP2025-01-31
83,938 GBP2024-01-31
Total Assets Less Current Liabilities
94,400 GBP2025-01-31
84,005 GBP2024-01-31
Net Assets/Liabilities
77,247 GBP2025-01-31
58,613 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
77,246 GBP2025-01-31
58,612 GBP2024-01-31
Equity
77,247 GBP2025-01-31
58,613 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2025-01-31
500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
500 GBP2025-01-31
500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
450 GBP2025-01-31
433 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2025-01-31
433 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
50 GBP2025-01-31
67 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,740 GBP2025-01-31
115,053 GBP2024-01-31
Debtors
Amounts falling due within one year
142,740 GBP2025-01-31
115,053 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
24,953 GBP2025-01-31
20,578 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
578 GBP2025-01-31
578 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,900 GBP2025-01-31
1,200 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31