Average Number of Employees
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
2,370 GBP2025-01-31
1,245 GBP2024-01-31
Fixed Assets
2,370 GBP2025-01-31
1,245 GBP2024-01-31
Debtors
31,700 GBP2025-01-31
3,565 GBP2024-01-31
Cash at bank and in hand
857 GBP2025-01-31
439 GBP2024-01-31
Current Assets
32,557 GBP2025-01-31
4,004 GBP2024-01-31
Net Current Assets/Liabilities
13,117 GBP2025-01-31
1,969 GBP2024-01-31
Total Assets Less Current Liabilities
15,487 GBP2025-01-31
3,214 GBP2024-01-31
Net Assets/Liabilities
15,487 GBP2025-01-31
3,214 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
15,486 GBP2025-01-31
3,213 GBP2024-01-31
Equity
15,487 GBP2025-01-31
3,214 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
12,273 GBP2024-02-01 ~ 2025-01-31
3,213 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
12,273 GBP2024-02-01 ~ 2025-01-31
3,213 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,273 GBP2024-02-01 ~ 2025-01-31
3,213 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
12,273 GBP2024-02-01 ~ 2025-01-31
3,213 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
1 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
1 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
26,488 GBP2024-02-01 ~ 2025-01-31
11,009 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,370 GBP2025-01-31
1,245 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,370 GBP2025-01-31
1,245 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,370 GBP2025-01-31
1,245 GBP2024-01-31
Trade Debtors/Trade Receivables
31,200 GBP2025-01-31
3,565 GBP2024-01-31
Other Debtors
500 GBP2025-01-31
Corporation Tax Payable
Amounts falling due within one year
800 GBP2025-01-31
800 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
500 GBP2025-01-31
Other Creditors
Amounts falling due within one year
18,140 GBP2025-01-31
1,235 GBP2024-01-31