Property, Plant & Equipment
2,642 GBP2025-01-31
3,108 GBP2024-01-31
Fixed Assets
2,642 GBP2025-01-31
3,108 GBP2024-01-31
Total Inventories
720 GBP2025-01-31
680 GBP2024-01-31
Debtors
3,600 GBP2025-01-31
3,600 GBP2024-01-31
Cash at bank and in hand
100 GBP2025-01-31
1,207 GBP2024-01-31
Current Assets
4,420 GBP2025-01-31
5,487 GBP2024-01-31
Net Current Assets/Liabilities
-122,726 GBP2025-01-31
-121,957 GBP2024-01-31
Total Assets Less Current Liabilities
-120,084 GBP2025-01-31
-118,849 GBP2024-01-31
Net Assets/Liabilities
-120,084 GBP2025-01-31
-118,849 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-120,184 GBP2025-01-31
-118,949 GBP2024-01-31
Equity
-120,084 GBP2025-01-31
-118,849 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
92,430 GBP2024-01-31
Intangible Assets - Gross Cost
92,430 GBP2024-01-31
Intangible assets - Disposals
Net goodwill
-92,430 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals
-92,430 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,430 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
92,430 GBP2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-92,430 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-92,430 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,729 GBP2025-01-31
7,729 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,729 GBP2025-01-31
7,729 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,087 GBP2025-01-31
4,621 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,087 GBP2025-01-31
4,621 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
466 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
2,642 GBP2025-01-31
3,108 GBP2024-01-31
Other Debtors
Amounts falling due within one year
3,600 GBP2025-01-31
3,600 GBP2024-01-31
Debtors
Amounts falling due within one year
3,600 GBP2025-01-31
3,600 GBP2024-01-31
Other Creditors
Amounts falling due within one year
101,607 GBP2025-01-31
100,798 GBP2024-01-31