Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Intangible Assets
2,445 GBP2024-01-31
2,825 GBP2023-01-31
Property, Plant & Equipment
1,449 GBP2024-01-31
1,274 GBP2023-01-31
Fixed Assets
3,894 GBP2024-01-31
4,099 GBP2023-01-31
Debtors
36,539 GBP2024-01-31
9,458 GBP2023-01-31
Cash at bank and in hand
6,960 GBP2024-01-31
1,826 GBP2023-01-31
Current Assets
43,499 GBP2024-01-31
11,284 GBP2023-01-31
Creditors
Current
518,787 GBP2024-01-31
363,150 GBP2023-01-31
Net Current Assets/Liabilities
-475,288 GBP2024-01-31
-351,866 GBP2023-01-31
Total Assets Less Current Liabilities
-471,394 GBP2024-01-31
-347,767 GBP2023-01-31
Net Assets/Liabilities
-471,394 GBP2024-01-31
-348,546 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-472,394 GBP2024-01-31
-349,546 GBP2023-01-31
Equity
-471,394 GBP2024-01-31
-348,546 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
3,805 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,012 GBP2024-01-31
1,497 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
563 GBP2024-01-31
223 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1,449 GBP2024-01-31
1,274 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
32,513 GBP2024-01-31
9,458 GBP2023-01-31
Other Debtors
Current
168 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
3,858 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
36,539 GBP2024-01-31
Amounts falling due within one year, Current
9,458 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,854 GBP2024-01-31
Other Taxation & Social Security Payable
Current
72,638 GBP2024-01-31
67,224 GBP2023-01-31
Other Creditors
Current
2,760 GBP2024-01-31
1,058 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,323 GBP2024-01-31
990 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-122,848 GBP2023-02-01 ~ 2024-01-31