Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,224 GBP2024-01-31
2,682 GBP2023-01-31
Debtors
5,422 GBP2024-01-31
10,445 GBP2023-01-31
Cash at bank and in hand
6,959 GBP2024-01-31
1,545 GBP2023-01-31
Current Assets
12,381 GBP2024-01-31
11,990 GBP2023-01-31
Creditors
Current
18,539 GBP2024-01-31
13,991 GBP2023-01-31
Net Current Assets/Liabilities
-6,158 GBP2024-01-31
-2,001 GBP2023-01-31
Total Assets Less Current Liabilities
-3,934 GBP2024-01-31
681 GBP2023-01-31
Net Assets/Liabilities
-4,357 GBP2024-01-31
10 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-4,359 GBP2024-01-31
8 GBP2023-01-31
Equity
-4,357 GBP2024-01-31
10 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
13,514 GBP2024-01-31
12,503 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,793 GBP2024-01-31
12,503 GBP2023-01-31
Furniture and fittings
279 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,499 GBP2024-01-31
9,821 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,569 GBP2024-01-31
9,821 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-02-01 ~ 2024-01-31
Computers
1,678 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,748 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
209 GBP2024-01-31
Computers
2,015 GBP2024-01-31
2,682 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,044 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,378 GBP2024-01-31
Current, Amounts falling due within one year
10,445 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
5,422 GBP2024-01-31
Current, Amounts falling due within one year
10,445 GBP2023-01-31
Trade Creditors/Trade Payables
Current
3,092 GBP2024-01-31
262 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,627 GBP2024-01-31
11,549 GBP2023-01-31
Other Creditors
Current
11,820 GBP2024-01-31
2,180 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-01-31