Property, Plant & Equipment
1,812 GBP2025-01-31
Fixed Assets
1,812 GBP2025-01-31
Debtors
29,859 GBP2025-01-31
65,584 GBP2024-01-31
Cash at bank and in hand
49,653 GBP2025-01-31
2,831 GBP2024-01-31
Current Assets
79,512 GBP2025-01-31
68,415 GBP2024-01-31
Net Current Assets/Liabilities
-1,046 GBP2025-01-31
29,661 GBP2024-01-31
Total Assets Less Current Liabilities
766 GBP2025-01-31
29,661 GBP2024-01-31
Net Assets/Liabilities
422 GBP2025-01-31
29,661 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
322 GBP2025-01-31
29,561 GBP2024-01-31
Equity
422 GBP2025-01-31
29,661 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,265 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
2,265 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
453 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
453 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2025-01-31
Property, Plant & Equipment
Office equipment
1,812 GBP2025-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,500 GBP2025-01-31
57,405 GBP2024-01-31
Other Debtors
Amounts falling due within one year
1,762 GBP2025-01-31
2,874 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
597 GBP2025-01-31
888 GBP2024-01-31
Debtors
Amounts falling due within one year
29,859 GBP2025-01-31
65,584 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,316 GBP2025-01-31
12,814 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
15,483 GBP2025-01-31
10,412 GBP2024-01-31
Other Creditors
Amounts falling due within one year
510 GBP2025-01-31
12,546 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,249 GBP2025-01-31
2,982 GBP2024-01-31
Net Deferred Tax Liability/Asset
344 GBP2025-01-31