Property, Plant & Equipment
5,320 GBP2025-01-31
0 GBP2024-01-31
Debtors
5,650 GBP2025-01-31
764 GBP2024-01-31
Cash at bank and in hand
5,305 GBP2025-01-31
477 GBP2024-01-31
Current Assets
49,690 GBP2025-01-31
1,241 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-54,940 GBP2025-01-31
-1,354 GBP2024-01-31
Net Current Assets/Liabilities
-5,250 GBP2025-01-31
-113 GBP2024-01-31
Total Assets Less Current Liabilities
70 GBP2025-01-31
-113 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-30 GBP2025-01-31
-213 GBP2024-01-31
Equity
70 GBP2025-01-31
-113 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
12022-10-06 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-31
Furniture and fittings
3,235 GBP2025-01-31
0 GBP2024-01-31
Computers
1,010 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,450 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-31
Furniture and fittings
82 GBP2025-01-31
0 GBP2024-01-31
Computers
38 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-02-01 ~ 2025-01-31
Computers
38 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
1,195 GBP2025-01-31
Furniture and fittings
3,153 GBP2025-01-31
0 GBP2024-01-31
Computers
972 GBP2025-01-31
0 GBP2024-01-31
Land and buildings
0 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
174 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
5,476 GBP2025-01-31
764 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
5,650 GBP2025-01-31
764 GBP2024-01-31
Trade Creditors/Trade Payables
Current
37,997 GBP2025-01-31
859 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,857 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Current
13,086 GBP2025-01-31
495 GBP2024-01-31
Creditors
Current
54,940 GBP2025-01-31
1,354 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31