Property, Plant & Equipment
1,991 GBP2024-01-31
3,005 GBP2023-01-31
Debtors
10,329 GBP2024-01-31
105,013 GBP2023-01-31
Cash at bank and in hand
3,358 GBP2024-01-31
21,642 GBP2023-01-31
Current Assets
13,687 GBP2024-01-31
126,655 GBP2023-01-31
Net Current Assets/Liabilities
267 GBP2024-01-31
73,614 GBP2023-01-31
Total Assets Less Current Liabilities
2,258 GBP2024-01-31
76,619 GBP2023-01-31
Net Assets/Liabilities
1,880 GBP2024-01-31
76,048 GBP2023-01-31
Equity
Called up share capital
201 GBP2024-01-31
201 GBP2023-01-31
Retained earnings (accumulated losses)
1,679 GBP2024-01-31
75,847 GBP2023-01-31
Equity
1,880 GBP2024-01-31
76,048 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,198 GBP2023-01-31
Computers
24,595 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
40,793 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,496 GBP2024-01-31
15,123 GBP2023-01-31
Computers
23,306 GBP2024-01-31
22,665 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,802 GBP2024-01-31
37,788 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2023-02-01 ~ 2024-01-31
Computers
641 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
702 GBP2024-01-31
1,075 GBP2023-01-31
Computers
1,289 GBP2024-01-31
1,930 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,749 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
10,329 GBP2024-01-31
Current, Amounts falling due within one year
68,264 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
10,329 GBP2024-01-31
Current, Amounts falling due within one year
105,013 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,921 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,004 GBP2024-01-31
51,623 GBP2023-01-31
Other Creditors
Current
1,495 GBP2024-01-31
1,418 GBP2023-01-31