Property, Plant & Equipment
3,919 GBP2024-01-31
2,423 GBP2023-01-31
Debtors
Current
2,602 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
1,219 GBP2024-01-31
157 GBP2023-01-31
Net Assets/Liabilities
-14,260 GBP2024-01-31
-2,473 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-14,460 GBP2024-01-31
-2,573 GBP2023-01-31
Equity
-14,260 GBP2024-01-31
-2,473 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-01-14 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
5,501 GBP2024-01-31
3,026 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,501 GBP2024-01-31
3,026 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,582 GBP2024-01-31
603 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,582 GBP2024-01-31
603 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
979 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
3,919 GBP2024-01-31
2,423 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,535 GBP2024-01-31
0 GBP2023-01-31
Amounts owed to directors
Current
18,191 GBP2024-01-31
491 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-01-31
1,500 GBP2023-01-31
Net Deferred Tax Liability/Asset
-624 GBP2024-01-31
-460 GBP2023-01-31
0 GBP2022-01-13
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-164 GBP2023-02-01 ~ 2024-01-31
-460 GBP2022-01-14 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-01-14 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-01-14 ~ 2023-01-31