Property, Plant & Equipment
1,002 GBP2025-01-31
1,253 GBP2024-01-31
Fixed Assets - Investments
10,000 GBP2025-01-31
5,000 GBP2024-01-31
Fixed Assets
11,002 GBP2025-01-31
6,253 GBP2024-01-31
Debtors
7,959 GBP2025-01-31
37,863 GBP2024-01-31
Cash at bank and in hand
201,262 GBP2025-01-31
41,815 GBP2024-01-31
Current Assets
209,221 GBP2025-01-31
79,678 GBP2024-01-31
Net Current Assets/Liabilities
52,829 GBP2025-01-31
-27,104 GBP2024-01-31
Total Assets Less Current Liabilities
63,831 GBP2025-01-31
-20,851 GBP2024-01-31
Net Assets/Liabilities
63,831 GBP2025-01-31
-20,851 GBP2024-01-31
Equity
Called up share capital
20 GBP2025-01-31
20 GBP2024-01-31
Retained earnings (accumulated losses)
63,811 GBP2025-01-31
-20,871 GBP2024-01-31
Equity
63,831 GBP2025-01-31
-20,851 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
42023-01-10 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,566 GBP2025-01-31
1,566 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,566 GBP2025-01-31
1,566 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
564 GBP2025-01-31
313 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2025-01-31
313 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
251 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
1,002 GBP2025-01-31
1,253 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2025-01-31
Other Investments Other Than Loans
Non-current
10,000 GBP2025-01-31
5,000 GBP2024-01-31
Amounts invested in assets
Non-current
10,000 GBP2025-01-31
5,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,151 GBP2024-01-31
Other Debtors
Amounts falling due within one year
94 GBP2025-01-31
20 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
7,865 GBP2025-01-31
7,692 GBP2024-01-31
Debtors
Amounts falling due within one year
7,959 GBP2025-01-31
37,863 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
27,776 GBP2025-01-31
11,258 GBP2024-01-31
Other Creditors
Amounts falling due within one year
94,774 GBP2025-01-31
94,324 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,842 GBP2025-01-31
1,200 GBP2024-01-31