Property, Plant & Equipment
1,491 GBP2024-01-31
1,754 GBP2023-01-31
Fixed Assets
1,491 GBP2024-01-31
1,754 GBP2023-01-31
Cash at bank and in hand
1,751 GBP2024-01-31
1,751 GBP2023-01-31
Creditors
Amounts falling due within one year
-92,246 GBP2024-01-31
-46,724 GBP2023-01-31
Net Current Assets/Liabilities
-90,495 GBP2024-01-31
-44,973 GBP2023-01-31
Total Assets Less Current Liabilities
-89,004 GBP2024-01-31
-43,219 GBP2023-01-31
Creditors
Amounts falling due after one year
-30,000 GBP2024-01-31
-30,000 GBP2023-01-31
Net Assets/Liabilities
-119,004 GBP2024-01-31
-73,219 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-119,005 GBP2024-01-31
-73,220 GBP2023-01-31
Equity
-119,004 GBP2024-01-31
-73,219 GBP2023-01-31
Wages/Salaries
60,141 GBP2023-02-01 ~ 2024-01-31
46,872 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
60,141 GBP2023-02-01 ~ 2024-01-31
46,872 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252 GBP2024-01-31
252 GBP2023-01-31
Furniture and fittings
2,700 GBP2024-01-31
2,700 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,952 GBP2024-01-31
2,952 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2024-01-31
78 GBP2023-01-31
Furniture and fittings
1,357 GBP2024-01-31
1,120 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,461 GBP2024-01-31
1,198 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
237 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
148 GBP2024-01-31
174 GBP2023-01-31
Furniture and fittings
1,343 GBP2024-01-31
1,580 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31