Intangible Assets
17,301 GBP2026-01-31
18,022 GBP2025-01-31
Property, Plant & Equipment
3,564 GBP2026-01-31
4,659 GBP2025-01-31
Fixed Assets - Investments
2,925 GBP2026-01-31
2,925 GBP2025-01-31
Debtors
Current
0 GBP2026-01-31
41 GBP2025-01-31
Cash at bank and in hand
22,603 GBP2026-01-31
7,618 GBP2025-01-31
Net Assets/Liabilities
12,157 GBP2026-01-31
-5,511 GBP2025-01-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-01-31
Retained earnings (accumulated losses)
12,057 GBP2026-01-31
-5,611 GBP2025-01-31
Equity
12,157 GBP2026-01-31
-5,511 GBP2025-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152025-02-01 ~ 2026-01-31
Office equipment
252025-02-01 ~ 2026-01-31
Computers
252025-02-01 ~ 2026-01-31
Average Number of Employees
22025-02-01 ~ 2026-01-31
62024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2026-01-31
50,000 GBP2025-01-31
Intangible Assets - Gross Cost
50,000 GBP2026-01-31
50,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
32,699 GBP2026-01-31
31,978 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
32,699 GBP2026-01-31
31,978 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
721 GBP2025-02-01 ~ 2026-01-31
Intangible Assets - Increase From Amortisation Charge for Year
721 GBP2025-02-01 ~ 2026-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,301 GBP2026-01-31
18,022 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681 GBP2026-01-31
1,681 GBP2025-01-31
Office equipment
8,603 GBP2026-01-31
8,603 GBP2025-01-31
Computers
2,836 GBP2026-01-31
2,836 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
13,120 GBP2026-01-31
13,120 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,089 GBP2026-01-31
985 GBP2025-01-31
Office equipment
6,728 GBP2026-01-31
6,103 GBP2025-01-31
Computers
1,739 GBP2026-01-31
1,373 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,556 GBP2026-01-31
8,461 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2025-02-01 ~ 2026-01-31
Office equipment
625 GBP2025-02-01 ~ 2026-01-31
Computers
366 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2025-02-01 ~ 2026-01-31
Investments in Subsidiaries
Cost valuation
2,925 GBP2026-01-31
2,925 GBP2025-01-31
Investments in Subsidiaries
2,925 GBP2026-01-31
2,925 GBP2025-01-31
Amounts owed to directors
Current
1,860 GBP2026-01-31
25,785 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
22,650 GBP2026-01-31
3,700 GBP2025-01-31
Other Creditors
Current
230 GBP2026-01-31
188 GBP2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-02-01 ~ 2026-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-02-01 ~ 2026-01-31
100 GBP2024-02-01 ~ 2025-01-31