Intangible Assets
481,220 GBP2024-01-31
549,380 GBP2023-01-31
Property, Plant & Equipment
9,513 GBP2024-01-31
11,779 GBP2023-01-31
Fixed Assets
490,733 GBP2024-01-31
561,159 GBP2023-01-31
Debtors
21,128 GBP2024-01-31
21,128 GBP2023-01-31
Cash at bank and in hand
590,219 GBP2024-01-31
555,649 GBP2023-01-31
Current Assets
611,347 GBP2024-01-31
576,777 GBP2023-01-31
Creditors
Current
66,229 GBP2024-01-31
80,216 GBP2023-01-31
Net Current Assets/Liabilities
545,118 GBP2024-01-31
496,561 GBP2023-01-31
Total Assets Less Current Liabilities
1,035,851 GBP2024-01-31
1,057,720 GBP2023-01-31
Net Assets/Liabilities
1,033,473 GBP2024-01-31
1,055,482 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,033,373 GBP2024-01-31
1,055,382 GBP2023-01-31
Equity
1,033,473 GBP2024-01-31
1,055,482 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,363,200 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
881,980 GBP2024-01-31
813,820 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,160 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
481,220 GBP2024-01-31
549,380 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,338 GBP2024-01-31
30,338 GBP2023-01-31
Computers
38,633 GBP2024-01-31
38,448 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
71,696 GBP2024-01-31
71,511 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,762 GBP2024-01-31
24,955 GBP2023-01-31
Computers
33,696 GBP2024-01-31
32,052 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,183 GBP2024-01-31
59,732 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2023-02-01 ~ 2024-01-31
Computers
1,644 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,576 GBP2024-01-31
5,383 GBP2023-01-31
Computers
4,937 GBP2024-01-31
6,396 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
21,128 GBP2024-01-31
Amounts falling due within one year, Current
21,128 GBP2023-01-31
Other Taxation & Social Security Payable
Current
47,214 GBP2024-01-31
39,756 GBP2023-01-31
Other Creditors
Current
19,015 GBP2024-01-31
40,460 GBP2023-01-31