Property, Plant & Equipment
658 GBP2024-01-31
0 GBP2023-01-31
Debtors
375 GBP2024-01-31
29,547 GBP2023-01-31
Cash at bank and in hand
79,414 GBP2024-01-31
38,446 GBP2023-01-31
Current Assets
79,789 GBP2024-01-31
67,993 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-26,188 GBP2024-01-31
-31,122 GBP2023-01-31
Net Current Assets/Liabilities
53,601 GBP2024-01-31
36,871 GBP2023-01-31
Total Assets Less Current Liabilities
54,259 GBP2024-01-31
36,871 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
54,258 GBP2024-01-31
36,870 GBP2023-01-31
0 GBP2022-01-31
Equity
54,259 GBP2024-01-31
36,871 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
70,488 GBP2023-02-01 ~ 2024-01-31
69,870 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
70,488 GBP2023-02-01 ~ 2024-01-31
69,870 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
1 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-53,100 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
878 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
220 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
220 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
658 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
29,547 GBP2023-01-31
Other Debtors
Amounts falling due within one year
375 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
375 GBP2024-01-31
29,547 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
278 GBP2023-01-31
Corporation Tax Payable
Current
19,722 GBP2024-01-31
16,612 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,428 GBP2024-01-31
13,258 GBP2023-01-31
Other Creditors
Current
2,738 GBP2024-01-31
825 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
300 GBP2024-01-31
149 GBP2023-01-31
Creditors
Current
26,188 GBP2024-01-31
31,122 GBP2023-01-31