Property, Plant & Equipment
4,272 GBP2024-01-31
5,696 GBP2023-01-31
Fixed Assets
4,272 GBP2024-01-31
5,696 GBP2023-01-31
Debtors
5,003 GBP2024-01-31
Cash at bank and in hand
6,054 GBP2024-01-31
Current Assets
11,057 GBP2024-01-31
Net Current Assets/Liabilities
-2,201 GBP2024-01-31
-3,791 GBP2023-01-31
Total Assets Less Current Liabilities
2,071 GBP2024-01-31
1,905 GBP2023-01-31
Net Assets/Liabilities
2,071 GBP2024-01-31
1,905 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,971 GBP2024-01-31
1,805 GBP2023-01-31
Equity
2,071 GBP2024-01-31
1,905 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-31 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,120 GBP2024-01-31
7,120 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,120 GBP2024-01-31
7,120 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,848 GBP2024-01-31
1,424 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,848 GBP2024-01-31
1,424 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,424 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,272 GBP2024-01-31
5,696 GBP2023-01-31
Other Debtors
Amounts falling due within one year
5,003 GBP2024-01-31
Debtors
Amounts falling due within one year
5,003 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
388 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
630 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31