Property, Plant & Equipment
78 GBP2025-01-31
107 GBP2024-01-31
Debtors
4,813 GBP2025-01-31
2,204 GBP2024-01-31
Cash at bank and in hand
34,406 GBP2025-01-31
35,113 GBP2024-01-31
Current Assets
39,219 GBP2025-01-31
37,317 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-4,522 GBP2025-01-31
-3,081 GBP2024-01-31
Net Current Assets/Liabilities
34,697 GBP2025-01-31
34,236 GBP2024-01-31
Total Assets Less Current Liabilities
34,775 GBP2025-01-31
34,343 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-54,961 GBP2025-01-31
-54,961 GBP2024-01-31
Net Assets/Liabilities
-20,186 GBP2025-01-31
-20,638 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-20,286 GBP2025-01-31
-20,738 GBP2024-01-31
0 GBP2023-01-31
Equity
-20,186 GBP2025-01-31
-20,638 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
452 GBP2024-02-01 ~ 2025-01-31
-20,738 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
452 GBP2024-02-01 ~ 2025-01-31
-20,738 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
99 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
114 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36 GBP2025-01-31
7 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
78 GBP2025-01-31
107 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
817 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Amounts falling due within one year
3,996 GBP2025-01-31
2,204 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
4,813 GBP2025-01-31
2,204 GBP2024-01-31
Trade Creditors/Trade Payables
Current
908 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
600 GBP2024-01-31
Creditors
Current
4,522 GBP2025-01-31
3,081 GBP2024-01-31
Non-current
54,961 GBP2025-01-31
54,961 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-01-31
80 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-01-31
20 shares2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31