Average Number of Employees
92023-01-30 ~ 2024-01-29
112022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,113 GBP2024-01-29
16,604 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2023-01-30 ~ 2024-01-29
Property, Plant & Equipment
Furniture and fittings
2,887 GBP2024-01-29
3,396 GBP2023-01-29
Property, Plant & Equipment
2,887 GBP2024-01-29
3,396 GBP2023-01-29
Debtors
56,840 GBP2023-01-29
Cash at bank and in hand
853 GBP2024-01-29
4,896 GBP2023-01-29
Current Assets
853 GBP2024-01-29
61,736 GBP2023-01-29
Creditors
Amounts falling due within one year
89,737 GBP2024-01-29
95,285 GBP2023-01-29
Net Current Assets/Liabilities
88,884 GBP2024-01-29
33,549 GBP2023-01-29
Total Assets Less Current Liabilities
-85,997 GBP2024-01-29
-30,153 GBP2023-01-29
Net Assets/Liabilities
-85,997 GBP2024-01-29
-30,153 GBP2023-01-29
Equity
Called up share capital
1 GBP2024-01-29
1 GBP2023-01-29
Retained earnings (accumulated losses)
-85,998 GBP2024-01-29
-30,154 GBP2023-01-29
Equity
-85,997 GBP2024-01-29
-30,153 GBP2023-01-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-30 ~ 2024-01-29
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,113 GBP2024-01-29
16,604 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2023-01-30 ~ 2024-01-29
Other Debtors
56,840 GBP2023-01-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,282 GBP2024-01-29
2,280 GBP2023-01-29
Corporation Tax Payable
Amounts falling due within one year
11 GBP2024-01-29
11 GBP2023-01-29
Other Taxation & Social Security Payable
Amounts falling due within one year
32,137 GBP2024-01-29
32,137 GBP2023-01-29
Other Creditors
Amounts falling due within one year
55,307 GBP2024-01-29
60,857 GBP2023-01-29
Par Value of Share
Class 1 ordinary share
1 shares2023-01-30 ~ 2024-01-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-29
1 shares2023-01-29