Intangible Assets
27,437 GBP2024-01-31
30,625 GBP2023-01-31
Debtors
Current
15,093 GBP2024-01-31
22,771 GBP2023-01-31
Cash at bank and in hand
97,501 GBP2024-01-31
54,484 GBP2023-01-31
Current Assets
112,594 GBP2024-01-31
77,255 GBP2023-01-31
Net Current Assets/Liabilities
54,548 GBP2024-01-31
35,863 GBP2023-01-31
Net Assets/Liabilities
81,985 GBP2024-01-31
66,488 GBP2023-01-31
Equity
Called up share capital
110 GBP2024-01-31
110 GBP2023-01-31
Retained earnings (accumulated losses)
81,875 GBP2024-01-31
66,378 GBP2023-01-31
Equity
81,985 GBP2024-01-31
66,488 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
42,750 GBP2024-01-31
36,750 GBP2023-01-31
Intangible Assets - Gross Cost
42,750 GBP2024-01-31
36,750 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
15,313 GBP2024-01-31
6,125 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
9,188 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
27,437 GBP2024-01-31
30,625 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
15,093 GBP2024-01-31
18,271 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
15,093 GBP2024-01-31
22,771 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-01-31
10 shares2023-01-31
Number of Shares Issued (Fully Paid)
110 shares2024-01-31
110 shares2023-01-31
Nominal value of allotted share capital
110 GBP2023-02-01 ~ 2024-01-31
110 GBP2022-02-01 ~ 2023-01-31