Average Number of Employees
22024-01-31 ~ 2025-01-30
Profit/Loss
6,414 GBP2024-01-31 ~ 2025-01-30
0 GBP2023-01-31 ~ 2024-01-30
Retained earnings (accumulated losses)
6,414 GBP2024-01-31 ~ 2025-01-30
0 GBP2023-01-31 ~ 2024-01-30
Intangible Assets
300,000 GBP2025-01-30
Fixed Assets
300,000 GBP2025-01-30
Debtors
66,768 GBP2025-01-30
128,700 GBP2024-01-30
Cash at bank and in hand
54,508 GBP2025-01-30
Current Assets
121,276 GBP2025-01-30
128,700 GBP2024-01-30
Net Current Assets/Liabilities
118,464 GBP2025-01-30
128,700 GBP2024-01-30
Total Assets Less Current Liabilities
418,464 GBP2025-01-30
128,700 GBP2024-01-30
Creditors
Amounts falling due after one year
-112,050 GBP2025-01-30
Net Assets/Liabilities
306,414 GBP2025-01-30
128,700 GBP2024-01-30
Equity
Called up share capital
300,000 GBP2025-01-30
128,700 GBP2024-01-30
10,000 GBP2023-01-30
Retained earnings (accumulated losses)
6,414 GBP2025-01-30
Equity
306,414 GBP2025-01-30
128,700 GBP2024-01-30
10,000 GBP2023-01-30
Issue of Equity Instruments
Called up share capital
171,300 GBP2024-01-31 ~ 2025-01-30
118,700 GBP2023-01-31 ~ 2024-01-30
Issue of Equity Instruments
171,300 GBP2024-01-31 ~ 2025-01-30
118,700 GBP2023-01-31 ~ 2024-01-30
Equity - Income/Expense Recognised Directly
Called up share capital
171,300 GBP2024-01-31 ~ 2025-01-30
118,700 GBP2023-01-31 ~ 2024-01-30
Equity - Income/Expense Recognised Directly
171,300 GBP2024-01-31 ~ 2025-01-30
118,700 GBP2023-01-31 ~ 2024-01-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,414 GBP2024-01-31 ~ 2025-01-30
Comprehensive Income/Expense
6,414 GBP2024-01-31 ~ 2025-01-30
Wages/Salaries
5,473 GBP2024-01-31 ~ 2025-01-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2025-01-30
Intangible Assets - Gross Cost
300,000 GBP2025-01-30
Intangible Assets
Net goodwill
300,000 GBP2025-01-30
Trade Debtors/Trade Receivables
5,418 GBP2025-01-30
Other Debtors
61,350 GBP2025-01-30
128,700 GBP2024-01-30
Corporation Tax Payable
Amounts falling due within one year
1,504 GBP2025-01-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,308 GBP2025-01-30
Other Creditors
Amounts falling due after one year
112,050 GBP2025-01-30