Intangible Assets
58,500 GBP2024-01-31
Property, Plant & Equipment
3,750 GBP2024-01-31
Fixed Assets
62,250 GBP2024-01-31
Total Inventories
1,100 GBP2024-01-31
Debtors
5,500 GBP2024-01-31
Cash at bank and in hand
11,657 GBP2024-01-31
Current Assets
18,257 GBP2024-01-31
Net Current Assets/Liabilities
-94,813 GBP2024-01-31
Total Assets Less Current Liabilities
-32,563 GBP2024-01-31
Net Assets/Liabilities
-32,563 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-01-31
Retained earnings (accumulated losses)
-32,663 GBP2024-01-31
Equity
-32,563 GBP2024-01-31
Average Number of Employees
132023-02-18 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-01-31
Intangible Assets - Gross Cost
65,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-02-18 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2023-02-18 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2024-01-31
Intangible Assets
Net goodwill
58,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,250 GBP2023-02-18 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-02-18 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,750 GBP2024-01-31
Debtors
Amounts falling due after one year
5,500 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,581 GBP2024-01-31
Other Creditors
Amounts falling due within one year
450 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,433 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-18 ~ 2024-01-31