Average Number of Employees
22024-02-01 ~ 2025-01-31
22022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
329 GBP2025-01-31
5,464 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
5,135 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
158 GBP2025-01-31
1,252 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,176 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
171 GBP2025-01-31
4,212 GBP2024-01-31
Property, Plant & Equipment
171 GBP2025-01-31
4,212 GBP2024-01-31
Debtors
12,907 GBP2025-01-31
1,416 GBP2024-01-31
Cash at bank and in hand
5,102 GBP2025-01-31
28,245 GBP2024-01-31
Current Assets
18,009 GBP2025-01-31
29,661 GBP2024-01-31
Creditors
Amounts falling due within one year
24,811 GBP2025-01-31
10,232 GBP2024-01-31
Net Current Assets/Liabilities
-6,802 GBP2025-01-31
19,429 GBP2024-01-31
Total Assets Less Current Liabilities
-6,631 GBP2025-01-31
23,641 GBP2024-01-31
Net Assets/Liabilities
-6,631 GBP2025-01-31
23,641 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-6,731 GBP2025-01-31
23,541 GBP2024-01-31
Equity
-6,631 GBP2025-01-31
23,641 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
329 GBP2025-01-31
5,464 GBP2024-01-31
Property, Plant & Equipment - Disposals
-5,135 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158 GBP2025-01-31
1,252 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,176 GBP2024-02-01 ~ 2025-01-31
Other Debtors
12,907 GBP2025-01-31
1,416 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,722 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,009 GBP2025-01-31
7,827 GBP2024-01-31
Other Creditors
Amounts falling due within one year
19,080 GBP2025-01-31
2,405 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31