Par Value of Share
Class 1 ordinary share
02024-02-01 ~ 2025-01-31
Class 2 ordinary share
02024-02-01 ~ 2025-01-31
Class 3 ordinary share
02024-02-01 ~ 2025-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-02-01 ~ 2025-01-31
Class 2 ordinary share
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
4,479 GBP2025-01-31
Debtors
42,020 GBP2025-01-31
28,629 GBP2024-01-31
Cash at bank and in hand
4,000 GBP2025-01-31
2 GBP2024-01-31
Current Assets
46,020 GBP2025-01-31
28,631 GBP2024-01-31
Creditors
Current
37,607 GBP2025-01-31
33,796 GBP2024-01-31
Net Current Assets/Liabilities
8,413 GBP2025-01-31
-5,165 GBP2024-01-31
Total Assets Less Current Liabilities
12,892 GBP2025-01-31
-5,165 GBP2024-01-31
Equity
Called up share capital
126 GBP2025-01-31
2 GBP2024-01-31
Share premium
27,933 GBP2025-01-31
Retained earnings (accumulated losses)
-15,167 GBP2025-01-31
-5,167 GBP2024-01-31
Equity
12,892 GBP2025-01-31
-5,165 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-01-26 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
6,186 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,707 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,707 GBP2025-01-31
Property, Plant & Equipment
Computers
4,479 GBP2025-01-31
Amounts Owed by Group Undertakings
Current
33,005 GBP2025-01-31
Other Debtors
Amounts falling due within one year, Current
9,015 GBP2025-01-31
Current, Amounts falling due within one year
28,629 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
42,020 GBP2025-01-31
Current, Amounts falling due within one year
28,629 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,912 GBP2025-01-31
Amounts owed to group undertakings
Current
1,617 GBP2025-01-31
Other Taxation & Social Security Payable
Current
196 GBP2024-01-31
Other Creditors
Current
33,078 GBP2025-01-31
33,600 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2025-01-31
Class 2 ordinary share
11,666,678 shares2025-01-31
Class 3 ordinary share
2,000 shares2025-01-31