Property, Plant & Equipment
500,000 GBP2024-01-31
500,098 GBP2023-01-31
Fixed Assets - Investments
2 GBP2024-01-31
2 GBP2023-01-31
Fixed Assets
500,002 GBP2024-01-31
500,100 GBP2023-01-31
Debtors
231,698 GBP2023-01-31
Cash at bank and in hand
282,153 GBP2024-01-31
17,990 GBP2023-01-31
Current Assets
282,153 GBP2024-01-31
249,688 GBP2023-01-31
Net Current Assets/Liabilities
99,453 GBP2024-01-31
42,347 GBP2023-01-31
Total Assets Less Current Liabilities
599,455 GBP2024-01-31
542,447 GBP2023-01-31
Net Assets/Liabilities
193,926 GBP2024-01-31
122,317 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
193,924 GBP2024-01-31
122,315 GBP2023-01-31
Equity
193,926 GBP2024-01-31
122,317 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
2,129 GBP2024-01-31
2,129 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
502,129 GBP2024-01-31
502,129 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,129 GBP2024-01-31
2,031 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,129 GBP2024-01-31
2,031 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
98 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-01-31
Other Investments Other Than Loans
Non-current
2 GBP2024-01-31
Amounts invested in assets
Non-current
2 GBP2024-01-31
Other Debtors
Amounts falling due within one year
231,698 GBP2023-01-31
Debtors
Amounts falling due within one year
231,698 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
4,065 GBP2024-01-31
3,964 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
6,155 GBP2024-01-31
3,896 GBP2023-01-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-02-01 ~ 2024-01-31