Average Number of Employees
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
2,000 GBP2025-01-31
3,000 GBP2024-01-31
Debtors
39,037 GBP2025-01-31
17,687 GBP2024-01-31
Cash at bank and in hand
10,578 GBP2025-01-31
11,164 GBP2024-01-31
Current Assets
49,615 GBP2025-01-31
28,851 GBP2024-01-31
Creditors
Amounts falling due within one year
12,826 GBP2025-01-31
13,125 GBP2024-01-31
Net Current Assets/Liabilities
36,789 GBP2025-01-31
15,726 GBP2024-01-31
Total Assets Less Current Liabilities
38,789 GBP2025-01-31
18,726 GBP2024-01-31
Net Assets/Liabilities
38,409 GBP2025-01-31
18,156 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
38,407 GBP2025-01-31
18,154 GBP2024-01-31
Equity
38,409 GBP2025-01-31
18,156 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-02-01 ~ 2025-01-31
Office equipment
25.002024-02-01 ~ 2025-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2024-02-01 ~ 2025-01-31
570 GBP2023-01-13 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,384 GBP2024-02-01 ~ 2025-01-31
7,381 GBP2023-01-13 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2025-01-31
375 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-01-31
1,000 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2025-01-31
1,125 GBP2024-01-31
Other Debtors
39,037 GBP2025-01-31
17,687 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
6,574 GBP2025-01-31
6,811 GBP2024-01-31
Other Creditors
Amounts falling due within one year
6,252 GBP2025-01-31
6,314 GBP2024-01-31
Deferred Tax Liabilities
380 GBP2025-01-31
570 GBP2024-01-31