Property, Plant & Equipment
4,574 GBP2025-01-31
6,120 GBP2024-01-31
Debtors
Current
36,534 GBP2025-01-31
100 GBP2024-01-31
Cash at bank and in hand
32,281 GBP2025-01-31
26,418 GBP2024-01-31
Net Assets/Liabilities
51,068 GBP2025-01-31
17,251 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
50,968 GBP2025-01-31
17,151 GBP2024-01-31
Equity
51,068 GBP2025-01-31
17,251 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
02023-01-09 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,802 GBP2025-01-31
6,303 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,802 GBP2025-01-31
6,303 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
-500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,228 GBP2025-01-31
183 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228 GBP2025-01-31
183 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,045 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Current
36,534 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Current
0 GBP2025-01-31
100 GBP2024-01-31
Trade Creditors/Trade Payables
Current
94 GBP2025-01-31
3,353 GBP2024-01-31
Corporation Tax Payable
Current
8,487 GBP2025-01-31
2,868 GBP2024-01-31
Other Creditors
Current
3,235 GBP2025-01-31
8,003 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-09 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-09 ~ 2024-01-31