Property, Plant & Equipment
0 GBP2025-01-31
41,107 GBP2024-01-31
Debtors
11,440 GBP2025-01-31
5,980 GBP2024-01-31
Cash at bank and in hand
4,210 GBP2025-01-31
1,741 GBP2024-01-31
Current Assets
15,650 GBP2025-01-31
7,721 GBP2024-01-31
Net Current Assets/Liabilities
-57,780 GBP2025-01-31
-117,133 GBP2024-01-31
Total Assets Less Current Liabilities
-57,780 GBP2025-01-31
-76,026 GBP2024-01-31
Net Assets/Liabilities
-41,881 GBP2025-01-31
-56,661 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-41,981 GBP2025-01-31
-56,761 GBP2024-01-31
Equity
-41,881 GBP2025-01-31
-56,661 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-01-31
2,066 GBP2024-01-31
Computers
0 GBP2025-01-31
85,414 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-01-31
87,480 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,066 GBP2024-02-01 ~ 2025-01-31
Computers
-85,414 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-87,480 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-31
844 GBP2024-01-31
Computers
0 GBP2025-01-31
45,529 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
46,373 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-844 GBP2024-02-01 ~ 2025-01-31
Computers
-45,529 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,373 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-01-31
1,222 GBP2024-01-31
Computers
0 GBP2025-01-31
39,885 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
10,499 GBP2025-01-31
3,130 GBP2024-01-31
Other Debtors
Amounts falling due within one year
941 GBP2025-01-31
2,850 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
11,440 GBP2025-01-31
Amounts falling due within one year, Current
5,980 GBP2024-01-31
Trade Creditors/Trade Payables
Current
0 GBP2025-01-31
2,680 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
846 GBP2024-01-31
Other Creditors
Current
73,430 GBP2025-01-31
121,328 GBP2024-01-31
Creditors
Current
73,430 GBP2025-01-31
124,854 GBP2024-01-31