Property, Plant & Equipment
629 GBP2024-01-31
211 GBP2023-01-31
Fixed Assets
629 GBP2024-01-31
211 GBP2023-01-31
Debtors
18,973 GBP2024-01-31
11,558 GBP2023-01-31
Cash at bank and in hand
1,269 GBP2024-01-31
924 GBP2023-01-31
Current Assets
20,242 GBP2024-01-31
12,482 GBP2023-01-31
Net Current Assets/Liabilities
1,434 GBP2024-01-31
-55 GBP2023-01-31
Total Assets Less Current Liabilities
2,063 GBP2024-01-31
156 GBP2023-01-31
Net Assets/Liabilities
2,063 GBP2024-01-31
156 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,963 GBP2024-01-31
56 GBP2023-01-31
Equity
2,063 GBP2024-01-31
156 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-11 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
775 GBP2024-01-31
250 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
775 GBP2024-01-31
250 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
146 GBP2024-01-31
39 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146 GBP2024-01-31
39 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
107 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
629 GBP2024-01-31
211 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,725 GBP2024-01-31
1,440 GBP2023-01-31
Other Debtors
Amounts falling due within one year
17,248 GBP2024-01-31
10,118 GBP2023-01-31
Debtors
Amounts falling due within one year
18,973 GBP2024-01-31
11,558 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2024-01-31
1,050 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
18,360 GBP2024-01-31
9,537 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
366 GBP2024-01-31
1,950 GBP2023-01-31