Property, Plant & Equipment
219 GBP2024-01-31
Fixed Assets
219 GBP2024-01-31
Debtors
54,574 GBP2024-01-31
17,249 GBP2023-01-31
Cash at bank and in hand
108,024 GBP2024-01-31
23,386 GBP2023-01-31
Current Assets
162,598 GBP2024-01-31
40,635 GBP2023-01-31
Net Current Assets/Liabilities
99,890 GBP2024-01-31
25,586 GBP2023-01-31
Total Assets Less Current Liabilities
100,109 GBP2024-01-31
25,586 GBP2023-01-31
Net Assets/Liabilities
100,054 GBP2024-01-31
25,586 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
99,954 GBP2024-01-31
25,486 GBP2023-01-31
Equity
100,054 GBP2024-01-31
25,586 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-01-17 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
292 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
292 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
73 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
73 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73 GBP2024-01-31
Property, Plant & Equipment
Office equipment
219 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,317 GBP2024-01-31
11,082 GBP2023-01-31
Other Debtors
Amounts falling due within one year
14,235 GBP2024-01-31
5,276 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
1,022 GBP2024-01-31
891 GBP2023-01-31
Debtors
Amounts falling due within one year
54,574 GBP2024-01-31
17,249 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,038 GBP2024-01-31
1,586 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
34,061 GBP2024-01-31
5,978 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,789 GBP2024-01-31
5,052 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,820 GBP2024-01-31
2,433 GBP2023-01-31
Net Deferred Tax Liability/Asset
55 GBP2024-01-31