Property, Plant & Equipment
4,467 GBP2024-01-31
5,674 GBP2023-01-31
Debtors
13,241 GBP2024-01-31
3,405 GBP2023-01-31
Cash at bank and in hand
14,567 GBP2024-01-31
16,499 GBP2023-01-31
Current Assets
27,808 GBP2024-01-31
19,904 GBP2023-01-31
Net Current Assets/Liabilities
10,376 GBP2024-01-31
-2,614 GBP2023-01-31
Total Assets Less Current Liabilities
14,843 GBP2024-01-31
3,060 GBP2023-01-31
Net Assets/Liabilities
14,294 GBP2024-01-31
2,511 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
27,834 GBP2024-01-31
27,552 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,367 GBP2024-01-31
21,878 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,489 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
4,467 GBP2024-01-31
5,674 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,204 GBP2024-01-31
3,368 GBP2023-01-31
Other Debtors
Amounts falling due within one year
37 GBP2024-01-31
37 GBP2023-01-31
Debtors
Amounts falling due within one year
13,241 GBP2024-01-31
3,405 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
12,849 GBP2024-01-31
14,434 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,441 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
3,444 GBP2024-01-31
1,526 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
1,139 GBP2024-01-31
1,117 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-02-01 ~ 2024-01-31
2 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31