Property, Plant & Equipment
2,882 GBP2025-01-31
2,882 GBP2024-01-31
Fixed Assets
2,882 GBP2025-01-31
2,882 GBP2024-01-31
Debtors
126,306 GBP2025-01-31
75,822 GBP2024-01-31
Cash at bank and in hand
167,076 GBP2025-01-31
59,745 GBP2024-01-31
Current Assets
293,382 GBP2025-01-31
135,567 GBP2024-01-31
Net Current Assets/Liabilities
270,987 GBP2025-01-31
77,958 GBP2024-01-31
Total Assets Less Current Liabilities
273,869 GBP2025-01-31
80,840 GBP2024-01-31
Net Assets/Liabilities
82,869 GBP2025-01-31
34,840 GBP2024-01-31
Equity
Called up share capital
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Retained earnings (accumulated losses)
77,869 GBP2025-01-31
29,840 GBP2024-01-31
Equity
82,869 GBP2025-01-31
34,840 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
32023-01-27 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,882 GBP2025-01-31
2,882 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,882 GBP2025-01-31
2,882 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
2,882 GBP2025-01-31
2,882 GBP2024-01-31
Trade Debtors/Trade Receivables
126,306 GBP2025-01-31
75,822 GBP2024-01-31
Other Creditors
Amounts falling due within one year
26,783 GBP2025-01-31
57,609 GBP2024-01-31
Amounts falling due after one year
191,000 GBP2025-01-31
46,000 GBP2024-01-31