Property, Plant & Equipment
1,610 GBP2023-01-31
Fixed Assets
1,610 GBP2023-01-31
Debtors
3,970 GBP2024-01-31
51,576 GBP2023-01-31
Cash at bank and in hand
425,671 GBP2024-01-31
210,059 GBP2023-01-31
Current Assets
429,641 GBP2024-01-31
261,635 GBP2023-01-31
Net Current Assets/Liabilities
407,845 GBP2024-01-31
226,299 GBP2023-01-31
Total Assets Less Current Liabilities
407,845 GBP2024-01-31
227,909 GBP2023-01-31
Net Assets/Liabilities
407,845 GBP2024-01-31
227,909 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Share premium
40,499 GBP2024-01-31
40,501 GBP2023-01-31
Retained earnings (accumulated losses)
-679,362 GBP2024-01-31
-346,141 GBP2023-01-31
Equity
407,845 GBP2024-01-31
227,909 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,999 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,999 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
-1,999 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,999 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
389 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
666 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,055 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,055 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
1,610 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
719 GBP2024-01-31
Other Debtors
Amounts falling due within one year
1,584 GBP2024-01-31
50,609 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
1,667 GBP2024-01-31
967 GBP2023-01-31
Debtors
Amounts falling due within one year
3,970 GBP2024-01-31
51,576 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,996 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
12,862 GBP2024-01-31
8,984 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,726 GBP2024-01-31
5,769 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,208 GBP2024-01-31
16,587 GBP2023-01-31