Property, Plant & Equipment
4,604 GBP2024-01-31
6,138 GBP2023-01-31
Fixed Assets
4,604 GBP2024-01-31
6,138 GBP2023-01-31
Cash at bank and in hand
6,529 GBP2024-01-31
9,910 GBP2023-01-31
Net Current Assets/Liabilities
-10,186 GBP2024-01-31
-9,188 GBP2023-01-31
Total Assets Less Current Liabilities
-5,582 GBP2024-01-31
-3,050 GBP2023-01-31
Net Assets/Liabilities
-29,080 GBP2024-01-31
-26,548 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-29,081 GBP2024-01-31
-26,549 GBP2023-01-31
Equity
-29,080 GBP2024-01-31
-26,548 GBP2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
212022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,935 GBP2024-01-31
9,935 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,935 GBP2024-01-31
9,935 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,331 GBP2024-01-31
3,797 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331 GBP2024-01-31
3,797 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,604 GBP2024-01-31
6,138 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,617 GBP2024-01-31
3,478 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,987 GBP2024-01-31
2,280 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,111 GBP2024-01-31
8,885 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31