Property, Plant & Equipment
1,512 GBP2024-01-31
1,890 GBP2023-01-31
Fixed Assets
1,512 GBP2024-01-31
1,890 GBP2023-01-31
Debtors
6,834 GBP2024-01-31
16,135 GBP2023-01-31
Cash at bank and in hand
7,619 GBP2024-01-31
4,364 GBP2023-01-31
Current Assets
14,453 GBP2024-01-31
20,499 GBP2023-01-31
Net Current Assets/Liabilities
13,527 GBP2024-01-31
19,705 GBP2023-01-31
Total Assets Less Current Liabilities
15,039 GBP2024-01-31
21,595 GBP2023-01-31
Net Assets/Liabilities
-49,211 GBP2024-01-31
-42,655 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-50,211 GBP2024-01-31
-43,655 GBP2023-01-31
Equity
-49,211 GBP2024-01-31
-42,655 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-01-26 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,310 GBP2024-01-31
2,310 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,310 GBP2024-01-31
2,310 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
798 GBP2024-01-31
420 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798 GBP2024-01-31
420 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
378 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1,512 GBP2024-01-31
1,890 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-01-31
1 GBP2023-01-31
Debtors
Amounts falling due within one year
6,834 GBP2024-01-31
16,135 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302 GBP2024-01-31
482 GBP2023-01-31
Other Creditors
Amounts falling due after one year
64,250 GBP2024-01-31
64,250 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-02-01 ~ 2024-01-31