Intangible Assets
18,773 GBP2024-01-31
19,555 GBP2023-01-31
Property, Plant & Equipment
6,102 GBP2024-01-31
8,008 GBP2023-01-31
Fixed Assets - Investments
2,925 GBP2024-01-31
2,925 GBP2023-01-31
Cash at bank and in hand
14,506 GBP2024-01-31
15,745 GBP2023-01-31
Net Assets/Liabilities
748 GBP2024-01-31
11,522 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
648 GBP2024-01-31
11,422 GBP2023-01-31
Equity
748 GBP2024-01-31
11,522 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-02-01 ~ 2024-01-31
Office equipment
252023-02-01 ~ 2024-01-31
Computers
252023-02-01 ~ 2024-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Intangible Assets - Gross Cost
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,227 GBP2024-01-31
30,445 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
31,227 GBP2024-01-31
30,445 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
782 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
782 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,773 GBP2024-01-31
19,555 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681 GBP2024-01-31
1,681 GBP2023-01-31
Office equipment
8,603 GBP2024-01-31
8,603 GBP2023-01-31
Computers
2,836 GBP2024-01-31
2,836 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,120 GBP2024-01-31
13,120 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
862 GBP2024-01-31
717 GBP2023-01-31
Office equipment
5,270 GBP2024-01-31
4,159 GBP2023-01-31
Computers
886 GBP2024-01-31
236 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,018 GBP2024-01-31
5,112 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-02-01 ~ 2024-01-31
Office equipment
1,111 GBP2023-02-01 ~ 2024-01-31
Computers
650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
819 GBP2024-01-31
964 GBP2023-01-31
Office equipment
3,333 GBP2024-01-31
4,444 GBP2023-01-31
Computers
1,950 GBP2024-01-31
2,600 GBP2023-01-31
Investments in Subsidiaries
Cost valuation
2,925 GBP2024-01-31
2,925 GBP2023-01-31
Investments in Subsidiaries
2,925 GBP2024-01-31
2,925 GBP2023-01-31
Trade Creditors/Trade Payables
Current
264 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
36,017 GBP2024-01-31
9,088 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
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
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31