Intangible Assets
19,070 GBP2025-01-31
9,114 GBP2024-01-31
Property, Plant & Equipment
8,765 GBP2025-01-31
3,193 GBP2024-01-31
Fixed Assets
27,835 GBP2025-01-31
12,307 GBP2024-01-31
Debtors
Current
17,213 GBP2025-01-31
19,248 GBP2024-01-31
Cash at bank and in hand
88,591 GBP2025-01-31
57,270 GBP2024-01-31
Current Assets
105,804 GBP2025-01-31
76,518 GBP2024-01-31
Net Current Assets/Liabilities
55,885 GBP2025-01-31
33,778 GBP2024-01-31
Total Assets Less Current Liabilities
83,720 GBP2025-01-31
46,085 GBP2024-01-31
Net Assets/Liabilities
81,529 GBP2025-01-31
45,478 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
151,767 GBP2025-01-31
137,093 GBP2024-01-31
Intangible Assets - Gross Cost
151,767 GBP2025-01-31
137,093 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
132,697 GBP2025-01-31
127,979 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
132,697 GBP2025-01-31
127,979 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,718 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,718 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Development expenditure
19,070 GBP2025-01-31
9,114 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,423 GBP2025-01-31
13,166 GBP2024-01-31
Other
32,655 GBP2025-01-31
22,269 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
46,078 GBP2025-01-31
35,435 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,435 GBP2025-01-31
12,106 GBP2024-01-31
Other
24,878 GBP2025-01-31
20,136 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,313 GBP2025-01-31
32,242 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
329 GBP2024-02-01 ~ 2025-01-31
Other
4,742 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,071 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
988 GBP2025-01-31
1,060 GBP2024-01-31
Other
7,777 GBP2025-01-31
2,133 GBP2024-01-31
Trade Debtors/Trade Receivables
10,831 GBP2025-01-31
13,064 GBP2024-01-31
Other Debtors
487 GBP2025-01-31
487 GBP2024-01-31
Prepayments
5,895 GBP2025-01-31
5,697 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
17,213 GBP2025-01-31
19,248 GBP2024-01-31