Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
457 GBP2025-01-31
905 GBP2024-01-31
Fixed Assets
457 GBP2025-01-31
905 GBP2024-01-31
Debtors
1,312 GBP2025-01-31
13,624 GBP2024-01-31
Cash at bank and in hand
6 GBP2025-01-31
-1,200 GBP2024-01-31
Current Assets
1,318 GBP2025-01-31
12,424 GBP2024-01-31
Net Current Assets/Liabilities
-6,031 GBP2025-01-31
-825 GBP2024-01-31
Total Assets Less Current Liabilities
-5,574 GBP2025-01-31
80 GBP2024-01-31
Net Assets/Liabilities
-5,574 GBP2025-01-31
80 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
-5,584 GBP2025-01-31
70 GBP2024-01-31
Equity
-5,574 GBP2025-01-31
80 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-5,654 GBP2024-02-01 ~ 2025-01-31
38,570 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-5,654 GBP2024-02-01 ~ 2025-01-31
38,570 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,654 GBP2024-02-01 ~ 2025-01-31
38,570 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
-5,654 GBP2024-02-01 ~ 2025-01-31
38,570 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
10 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-38,500 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-38,500 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2023-02-01 ~ 2024-01-31
Retained earnings (accumulated losses)
-38,500 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
-38,490 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,357 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
1,357 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
900 GBP2025-01-31
452 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2025-01-31
452 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
448 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
457 GBP2025-01-31
905 GBP2024-01-31
Trade Debtors/Trade Receivables
1,313 GBP2024-01-31
Other Debtors
1,312 GBP2025-01-31
12,311 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
11,999 GBP2024-01-31
Other Creditors
Amounts falling due within one year
7,349 GBP2025-01-31
1,250 GBP2024-01-31