Property, Plant & Equipment
589 GBP2024-01-31
858 GBP2023-01-31
Debtors
170,976 GBP2024-01-31
85,560 GBP2023-01-31
Cash at bank and in hand
10,804 GBP2024-01-31
7,558 GBP2023-01-31
Current Assets
181,780 GBP2024-01-31
93,118 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-347,655 GBP2024-01-31
-229,588 GBP2023-01-31
Net Current Assets/Liabilities
-165,875 GBP2024-01-31
-136,470 GBP2023-01-31
Total Assets Less Current Liabilities
-165,286 GBP2024-01-31
-135,612 GBP2023-01-31
Net Assets/Liabilities
-101,977 GBP2024-01-31
-93,731 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
0 GBP2022-04-28
Retained earnings (accumulated losses)
-102,077 GBP2024-01-31
-93,831 GBP2023-01-31
0 GBP2022-04-28
Equity
-101,977 GBP2024-01-31
-93,731 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-8,246 GBP2023-02-01 ~ 2024-01-31
-93,831 GBP2022-04-29 ~ 2023-01-31
Profit/Loss
-8,246 GBP2023-02-01 ~ 2024-01-31
-93,831 GBP2022-04-29 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-29 ~ 2023-01-31
Issue of Equity Instruments
100 GBP2022-04-29 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
112022-04-29 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2023-01-31
Computers
175 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
925 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281 GBP2024-01-31
56 GBP2023-01-31
Computers
55 GBP2024-01-31
11 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2024-01-31
67 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2023-02-01 ~ 2024-01-31
Computers
44 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2024-01-31
694 GBP2023-01-31
Computers
120 GBP2024-01-31
164 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
81,820 GBP2024-01-31
0 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
85,037 GBP2024-01-31
84,424 GBP2023-01-31
Other Debtors
Amounts falling due within one year
4,119 GBP2024-01-31
1,136 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
170,976 GBP2024-01-31
85,560 GBP2023-01-31
Trade Creditors/Trade Payables
Current
175,896 GBP2024-01-31
172,743 GBP2023-01-31
Other Taxation & Social Security Payable
Current
44,232 GBP2024-01-31
22,817 GBP2023-01-31
Other Creditors
Current
127,527 GBP2024-01-31
34,028 GBP2023-01-31
Creditors
Current
347,655 GBP2024-01-31
229,588 GBP2023-01-31