Property, Plant & Equipment
0 GBP2025-01-31
18,583 GBP2024-01-31
Debtors
24,585 GBP2025-01-31
21,163 GBP2024-01-31
Cash at bank and in hand
55 GBP2025-01-31
179 GBP2024-01-31
Current Assets
24,640 GBP2025-01-31
21,342 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
-7,410 GBP2024-01-31
Net Current Assets/Liabilities
24,640 GBP2025-01-31
13,932 GBP2024-01-31
Total Assets Less Current Liabilities
24,640 GBP2025-01-31
32,515 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
24,540 GBP2025-01-31
32,415 GBP2024-01-31
Equity
24,640 GBP2025-01-31
32,515 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,150 GBP2025-01-31
2,150 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
34,040 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,150 GBP2025-01-31
36,190 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-34,040 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-34,040 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,150 GBP2025-01-31
2,150 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
15,457 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2025-01-31
17,607 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-15,457 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,457 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
0 GBP2025-01-31
0 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
18,583 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
24,585 GBP2025-01-31
21,163 GBP2024-01-31
Other Creditors
Current
0 GBP2025-01-31
7,410 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
100 shares2025-01-31
100 shares2024-01-31