Property, Plant & Equipment
79,905 GBP2025-01-31
91,320 GBP2024-01-31
Fixed Assets
79,905 GBP2025-01-31
91,320 GBP2024-01-31
Debtors
1,026 GBP2025-01-31
964 GBP2024-01-31
Cash at bank and in hand
11,608 GBP2025-01-31
901 GBP2024-01-31
Current Assets
12,634 GBP2025-01-31
1,865 GBP2024-01-31
Net Current Assets/Liabilities
-146,572 GBP2025-01-31
-138,605 GBP2024-01-31
Total Assets Less Current Liabilities
-66,667 GBP2025-01-31
-47,285 GBP2024-01-31
Net Assets/Liabilities
-66,667 GBP2025-01-31
-47,285 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-66,668 GBP2025-01-31
-47,286 GBP2024-01-31
Equity
-66,667 GBP2025-01-31
-47,285 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,150 GBP2025-01-31
114,150 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
114,150 GBP2025-01-31
114,150 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,245 GBP2025-01-31
22,830 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,245 GBP2025-01-31
22,830 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,415 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,415 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
79,905 GBP2025-01-31
91,320 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
1,025 GBP2025-01-31
442 GBP2024-01-31
Other Debtors
Amounts falling due within one year
522 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2025-01-31
Debtors
Amounts falling due within one year
1,026 GBP2025-01-31
964 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
722 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
166 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,825 GBP2025-01-31
1,600 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,890 GBP2025-01-31