Property, Plant & Equipment
20,181 GBP2025-01-31
1,514 GBP2024-01-31
Debtors
Current
4,421 GBP2025-01-31
8,924 GBP2024-01-31
Cash at bank and in hand
49,566 GBP2025-01-31
6,534 GBP2024-01-31
Current Assets
53,987 GBP2025-01-31
15,458 GBP2024-01-31
Net Current Assets/Liabilities
37,927 GBP2025-01-31
9,120 GBP2024-01-31
Total Assets Less Current Liabilities
58,108 GBP2025-01-31
10,634 GBP2024-01-31
Net Assets/Liabilities
53,961 GBP2025-01-31
10,346 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
53,841 GBP2025-01-31
10,226 GBP2024-01-31
Equity
53,961 GBP2025-01-31
10,346 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-01-14 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,413 GBP2025-01-31
2,019 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
27,413 GBP2025-01-31
2,019 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,232 GBP2025-01-31
505 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,232 GBP2025-01-31
505 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,727 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,727 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,181 GBP2025-01-31
1,514 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,924 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
4,421 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
4,421 GBP2025-01-31
Amounts falling due within one year, Current
8,924 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-01-31
10 shares2024-01-31
Par Value of Share
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-01-31
10 shares2024-01-31
Number of Shares Issued (Fully Paid)
120 shares2025-01-31
120 shares2024-01-31
Nominal value of allotted share capital
120 GBP2024-02-01 ~ 2025-01-31
120 GBP2023-01-14 ~ 2024-01-31