Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
494 GBP2025-01-31
2,224 GBP2024-01-31
Debtors
14,720 GBP2025-01-31
5,422 GBP2024-01-31
Cash at bank and in hand
295 GBP2025-01-31
6,959 GBP2024-01-31
Current Assets
15,015 GBP2025-01-31
12,381 GBP2024-01-31
Creditors
Current
32,343 GBP2025-01-31
18,539 GBP2024-01-31
Net Current Assets/Liabilities
-17,328 GBP2025-01-31
-6,158 GBP2024-01-31
Total Assets Less Current Liabilities
-16,834 GBP2025-01-31
-3,934 GBP2024-01-31
Net Assets/Liabilities
-16,834 GBP2025-01-31
-4,357 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-16,836 GBP2025-01-31
-4,359 GBP2024-01-31
Equity
-16,834 GBP2025-01-31
-4,357 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
279 GBP2024-01-31
Computers
13,514 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
13,793 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122 GBP2025-01-31
70 GBP2024-01-31
Computers
13,177 GBP2025-01-31
11,499 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,299 GBP2025-01-31
11,569 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-02-01 ~ 2025-01-31
Computers
1,678 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2025-01-31
209 GBP2024-01-31
Computers
337 GBP2025-01-31
2,015 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,225 GBP2025-01-31
Current, Amounts falling due within one year
4,044 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
495 GBP2025-01-31
Current, Amounts falling due within one year
1,378 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
14,720 GBP2025-01-31
Current, Amounts falling due within one year
5,422 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,092 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,592 GBP2025-01-31
3,627 GBP2024-01-31
Other Creditors
Current
28,751 GBP2025-01-31
11,820 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31