Property, Plant & Equipment
2,356 GBP2024-01-31
1,200 GBP2023-01-31
Debtors
32,473 GBP2024-01-31
11,053 GBP2023-01-31
Cash at bank and in hand
695 GBP2024-01-31
1,241 GBP2023-01-31
Current Assets
143,668 GBP2024-01-31
46,444 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-235,816 GBP2024-01-31
-74,900 GBP2023-01-31
Net Current Assets/Liabilities
-92,148 GBP2024-01-31
-28,456 GBP2023-01-31
Total Assets Less Current Liabilities
-89,792 GBP2024-01-31
-27,256 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
0 GBP2022-01-06
Retained earnings (accumulated losses)
-89,892 GBP2024-01-31
-27,356 GBP2023-01-31
0 GBP2022-01-06
Equity
-89,792 GBP2024-01-31
-27,256 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-62,536 GBP2023-02-01 ~ 2024-01-31
-27,356 GBP2022-01-07 ~ 2023-01-31
Profit/Loss
-62,536 GBP2023-02-01 ~ 2024-01-31
-27,356 GBP2022-01-07 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-07 ~ 2023-01-31
Issue of Equity Instruments
100 GBP2022-01-07 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-01-07 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,825 GBP2024-01-31
0 GBP2023-01-31
Furniture and fittings
249 GBP2024-01-31
0 GBP2023-01-31
Computers
1,600 GBP2024-01-31
1,600 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,674 GBP2024-01-31
1,600 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
456 GBP2024-01-31
0 GBP2023-01-31
Furniture and fittings
62 GBP2024-01-31
0 GBP2023-01-31
Computers
800 GBP2024-01-31
400 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2024-01-31
400 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
62 GBP2023-02-01 ~ 2024-01-31
Computers
400 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,369 GBP2024-01-31
0 GBP2023-01-31
Furniture and fittings
187 GBP2024-01-31
0 GBP2023-01-31
Computers
800 GBP2024-01-31
1,200 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
3,816 GBP2023-01-31
Other Debtors
Amounts falling due within one year
12,176 GBP2024-01-31
887 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
32,473 GBP2024-01-31
11,053 GBP2023-01-31
Trade Creditors/Trade Payables
Current
527 GBP2024-01-31
885 GBP2023-01-31
Other Creditors
Current
235,289 GBP2024-01-31
74,015 GBP2023-01-31
Creditors
Current
235,816 GBP2024-01-31
74,900 GBP2023-01-31