Property, Plant & Equipment
1,258 GBP2024-01-31
1,485 GBP2023-01-31
Debtors
Current
38,732 GBP2024-01-31
31,338 GBP2023-01-31
Cash at bank and in hand
13,586 GBP2024-01-31
15,065 GBP2023-01-31
Current Assets
52,318 GBP2024-01-31
46,403 GBP2023-01-31
Net Current Assets/Liabilities
-578 GBP2024-01-31
-1,031 GBP2023-01-31
Net Assets/Liabilities
680 GBP2024-01-31
454 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
580 GBP2024-01-31
354 GBP2023-01-31
Equity
680 GBP2024-01-31
454 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,747 GBP2024-01-31
2,373 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,747 GBP2024-01-31
2,373 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,489 GBP2024-01-31
888 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489 GBP2024-01-31
888 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
601 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
1,258 GBP2024-01-31
1,485 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
652 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
38,080 GBP2024-01-31
31,338 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
38,732 GBP2024-01-31
31,338 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
25,724 GBP2024-01-31
35,580 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Other Remaining Borrowings
Current
25,724 GBP2024-01-31
35,580 GBP2023-01-31