Intangible Assets
52,000 GBP2025-01-31
58,500 GBP2024-01-31
Property, Plant & Equipment
2,812 GBP2025-01-31
3,750 GBP2024-01-31
Fixed Assets
54,812 GBP2025-01-31
62,250 GBP2024-01-31
Total Inventories
1,100 GBP2025-01-31
1,100 GBP2024-01-31
Debtors
5,500 GBP2025-01-31
5,500 GBP2024-01-31
Cash at bank and in hand
11,657 GBP2025-01-31
11,657 GBP2024-01-31
Current Assets
18,257 GBP2025-01-31
18,257 GBP2024-01-31
Net Current Assets/Liabilities
-94,813 GBP2025-01-31
-94,813 GBP2024-01-31
Total Assets Less Current Liabilities
-40,001 GBP2025-01-31
-32,563 GBP2024-01-31
Net Assets/Liabilities
-40,001 GBP2025-01-31
-32,563 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-40,101 GBP2025-01-31
-32,663 GBP2024-01-31
Equity
-40,001 GBP2025-01-31
-32,563 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
132023-02-18 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2025-01-31
65,000 GBP2024-01-31
Intangible Assets - Gross Cost
65,000 GBP2025-01-31
65,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2025-01-31
6,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2025-01-31
6,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
52,000 GBP2025-01-31
58,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,188 GBP2025-01-31
1,250 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,188 GBP2025-01-31
1,250 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
2,812 GBP2025-01-31
3,750 GBP2024-01-31
Debtors
Amounts falling due after one year
5,500 GBP2025-01-31
5,500 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,581 GBP2025-01-31
1,581 GBP2024-01-31
Other Creditors
Amounts falling due within one year
450 GBP2025-01-31
450 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,433 GBP2025-01-31
15,433 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31