Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
155,674 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,053 GBP2025-01-31
54,486 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,567 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
85,621 GBP2025-01-31
101,188 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
5,778 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,486 GBP2025-01-31
4,164 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
322 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
1,292 GBP2025-01-31
1,614 GBP2024-01-31
Intangible Assets
85,621 GBP2025-01-31
101,188 GBP2024-01-31
Property, Plant & Equipment
1,292 GBP2025-01-31
1,614 GBP2024-01-31
Fixed Assets
86,913 GBP2025-01-31
102,802 GBP2024-01-31
Debtors
393,745 GBP2025-01-31
14,702 GBP2024-01-31
Cash at bank and in hand
357,343 GBP2025-01-31
475,631 GBP2024-01-31
Current Assets
751,088 GBP2025-01-31
490,333 GBP2024-01-31
Creditors
Amounts falling due within one year
133,984 GBP2025-01-31
72,294 GBP2024-01-31
Net Current Assets/Liabilities
617,104 GBP2025-01-31
418,039 GBP2024-01-31
Total Assets Less Current Liabilities
704,017 GBP2025-01-31
520,841 GBP2024-01-31
Net Assets/Liabilities
704,017 GBP2025-01-31
520,841 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
703,017 GBP2025-01-31
519,841 GBP2024-01-31
Equity
704,017 GBP2025-01-31
520,841 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
155,674 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
70,053 GBP2025-01-31
54,486 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
15,567 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
5,778 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486 GBP2025-01-31
4,164 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2024-02-01 ~ 2025-01-31
Other Debtors
393,745 GBP2025-01-31
14,702 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
109,445 GBP2025-01-31
68,287 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2024-01-31
Other Creditors
Amounts falling due within one year
24,539 GBP2025-01-31
3,877 GBP2024-01-31