Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
2,459 GBP2025-01-31
2,969 GBP2024-01-31
Debtors
5,122 GBP2025-01-31
51,304 GBP2024-01-31
Cash at bank and in hand
171,521 GBP2025-01-31
172,337 GBP2024-01-31
Current Assets
176,643 GBP2025-01-31
223,641 GBP2024-01-31
Creditors
Current
2,981 GBP2025-01-31
24,848 GBP2024-01-31
Net Current Assets/Liabilities
173,662 GBP2025-01-31
198,793 GBP2024-01-31
Total Assets Less Current Liabilities
176,121 GBP2025-01-31
201,762 GBP2024-01-31
Net Assets/Liabilities
175,506 GBP2025-01-31
201,020 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
175,406 GBP2025-01-31
200,920 GBP2024-01-31
Equity
175,506 GBP2025-01-31
201,020 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
4,797 GBP2025-01-31
4,775 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-877 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,338 GBP2025-01-31
1,806 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
820 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-288 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
2,459 GBP2025-01-31
2,969 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,504 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
5,122 GBP2025-01-31
Current, Amounts falling due within one year
19,800 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
5,122 GBP2025-01-31
Current, Amounts falling due within one year
51,304 GBP2024-01-31
Trade Creditors/Trade Payables
Current
300 GBP2025-01-31
825 GBP2024-01-31
Other Taxation & Social Security Payable
Current
22,189 GBP2024-01-31
Other Creditors
Current
2,681 GBP2025-01-31
1,834 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-31
Class 2 ordinary share
50 shares2025-01-31