Intangible Assets
26,824 GBP2024-01-31
Property, Plant & Equipment
9 GBP2024-01-31
457 GBP2023-01-31
Fixed Assets
26,833 GBP2024-01-31
457 GBP2023-01-31
Debtors
19,274 GBP2023-01-31
Cash at bank and in hand
703 GBP2024-01-31
3 GBP2023-01-31
Current Assets
703 GBP2024-01-31
19,277 GBP2023-01-31
Net Current Assets/Liabilities
-61,576 GBP2024-01-31
-369 GBP2023-01-31
Net Assets/Liabilities
-34,743 GBP2024-01-31
88 GBP2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
29,100 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,276 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,276 GBP2024-01-31
Intangible Assets
Other than goodwill
26,824 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,344 GBP2024-01-31
1,344 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,335 GBP2024-01-31
887 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-01-31
457 GBP2023-01-31
Other Debtors
Amounts falling due within one year
19,274 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,335 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-01-31
600 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,790 GBP2024-01-31
2,546 GBP2023-01-31
Other Creditors
Amounts falling due within one year
50,000 GBP2024-01-31
15,000 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
7,754 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-01-31
1,500 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
1 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31