Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,182 GBP2024-01-31
3,156 GBP2023-01-31
Debtors
1,500 GBP2024-01-31
2,653 GBP2023-01-31
Cash at bank and in hand
4,183 GBP2024-01-31
4,653 GBP2023-01-31
Current Assets
5,683 GBP2024-01-31
7,306 GBP2023-01-31
Creditors
Current
4,883 GBP2024-01-31
8,073 GBP2023-01-31
Net Current Assets/Liabilities
800 GBP2024-01-31
-767 GBP2023-01-31
Total Assets Less Current Liabilities
2,982 GBP2024-01-31
2,389 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
2,981 GBP2024-01-31
2,388 GBP2023-01-31
Equity
2,982 GBP2024-01-31
2,389 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,455 GBP2024-01-31
1,455 GBP2023-01-31
Computers
22,845 GBP2024-01-31
22,085 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
24,300 GBP2024-01-31
23,540 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,451 GBP2024-01-31
1,451 GBP2023-01-31
Computers
20,667 GBP2024-01-31
18,933 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,118 GBP2024-01-31
20,384 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,734 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2024-01-31
4 GBP2023-01-31
Computers
2,178 GBP2024-01-31
3,152 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2024-01-31
Current, Amounts falling due within one year
150 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,503 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,500 GBP2024-01-31
Current, Amounts falling due within one year
2,653 GBP2023-01-31
Other Creditors
Current
4,883 GBP2024-01-31
8,073 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31