Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
9,266 GBP2024-01-31
Debtors
13,437 GBP2024-01-31
Cash at bank and in hand
11,115 GBP2024-01-31
100 GBP2023-01-31
Current Assets
24,552 GBP2024-01-31
100 GBP2023-01-31
Creditors
Current
63,427 GBP2024-01-31
Net Current Assets/Liabilities
-38,875 GBP2024-01-31
100 GBP2023-01-31
Total Assets Less Current Liabilities
-29,609 GBP2024-01-31
100 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-29,709 GBP2024-01-31
Equity
-29,609 GBP2024-01-31
100 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,134 GBP2024-01-31
Computers
3,996 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
12,130 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,584 GBP2023-02-01 ~ 2024-01-31
Computers
1,280 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,584 GBP2024-01-31
Computers
1,280 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
6,550 GBP2024-01-31
Computers
2,716 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,478 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
2,959 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
13,437 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,809 GBP2024-01-31
Other Taxation & Social Security Payable
Current
790 GBP2024-01-31
Other Creditors
Current
59,828 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-01-31
Class 2 ordinary share
25 shares2024-01-31