Intangible Assets
10,000 GBP2024-01-31
15,000 GBP2023-01-31
Property, Plant & Equipment
1,069 GBP2024-01-31
1,484 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
11,070 GBP2024-01-31
16,485 GBP2023-01-31
Debtors
51,337 GBP2024-01-31
59,902 GBP2023-01-31
Cash at bank and in hand
5,192 GBP2024-01-31
410 GBP2023-01-31
Current Assets
56,529 GBP2024-01-31
60,312 GBP2023-01-31
Net Current Assets/Liabilities
-8,389 GBP2024-01-31
-16,003 GBP2023-01-31
Total Assets Less Current Liabilities
2,681 GBP2024-01-31
482 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
2,581 GBP2024-01-31
382 GBP2023-01-31
Equity
2,681 GBP2024-01-31
482 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
10,000 GBP2024-01-31
15,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,159 GBP2023-01-31
Computers
2,532 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,691 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,178 GBP2024-01-31
851 GBP2023-01-31
Computers
2,444 GBP2024-01-31
2,356 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,622 GBP2024-01-31
3,207 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2023-02-01 ~ 2024-01-31
Computers
88 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
981 GBP2024-01-31
1,308 GBP2023-01-31
Computers
88 GBP2024-01-31
176 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-01-31
Other Investments Other Than Loans
1 GBP2024-01-31
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,420 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
51,337 GBP2024-01-31
Current, Amounts falling due within one year
32,482 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
51,337 GBP2024-01-31
Current, Amounts falling due within one year
59,902 GBP2023-01-31
Trade Creditors/Trade Payables
Current
475 GBP2024-01-31
28,966 GBP2023-01-31
Other Taxation & Social Security Payable
Current
57,655 GBP2024-01-31
42,988 GBP2023-01-31
Other Creditors
Current
6,788 GBP2024-01-31
4,361 GBP2023-01-31