Property, Plant & Equipment
1,084 GBP2024-01-31
1,275 GBP2023-01-31
Fixed Assets
1,084 GBP2024-01-31
1,275 GBP2023-01-31
Debtors
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Cash at bank and in hand
10,512 GBP2024-01-31
10,719 GBP2023-01-31
Current Assets
30,512 GBP2024-01-31
30,719 GBP2023-01-31
Creditors
Amounts falling due within one year
-1,200 GBP2024-01-31
-600 GBP2023-01-31
Net Current Assets/Liabilities
29,312 GBP2024-01-31
30,119 GBP2023-01-31
Total Assets Less Current Liabilities
30,396 GBP2024-01-31
31,394 GBP2023-01-31
Creditors
Amounts falling due after one year
-49,524 GBP2024-01-31
-50,000 GBP2023-01-31
Net Assets/Liabilities
-19,128 GBP2024-01-31
-18,606 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-19,228 GBP2024-01-31
-18,706 GBP2023-01-31
Equity
-19,128 GBP2024-01-31
-18,606 GBP2023-01-31
Wages/Salaries
2,200 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,200 GBP2023-02-01 ~ 2024-01-31
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
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,416 GBP2024-01-31
1,225 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416 GBP2024-01-31
1,225 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,084 GBP2024-01-31
1,275 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31