Property, Plant & Equipment
3,725 GBP2024-01-31
Debtors
86,548 GBP2025-04-30
111,824 GBP2024-01-31
Cash at bank and in hand
5,190 GBP2025-04-30
3,723 GBP2024-01-31
Current Assets
91,738 GBP2025-04-30
115,547 GBP2024-01-31
Net Current Assets/Liabilities
-2,306 GBP2025-04-30
28,038 GBP2024-01-31
Net Assets/Liabilities
-2,306 GBP2025-04-30
31,763 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,410 GBP2024-01-31
Computers
5,988 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,398 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,410 GBP2024-02-01 ~ 2025-04-30
Computers
-6,936 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-8,346 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
733 GBP2024-01-31
Computers
2,940 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,673 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2024-02-01 ~ 2025-04-30
Computers
1,734 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,086 GBP2024-02-01 ~ 2025-04-30
Computers
-4,674 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,760 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
677 GBP2024-01-31
Computers
3,048 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
180 GBP2024-01-31
Other Debtors
Amounts falling due within one year
86,548 GBP2025-04-30
111,644 GBP2024-01-31
Debtors
Amounts falling due within one year
86,548 GBP2025-04-30
111,824 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
64 GBP2025-04-30
1,196 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
760 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
950 GBP2025-04-30
2,237 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
93,030 GBP2025-04-30
80,316 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-02-01 ~ 2025-04-30
100 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-04-30
12023-02-01 ~ 2024-01-31