Intangible Assets
1,192,560 GBP2025-01-31
481,220 GBP2024-01-31
Property, Plant & Equipment
15,492 GBP2025-01-31
9,513 GBP2024-01-31
Fixed Assets
1,208,052 GBP2025-01-31
490,733 GBP2024-01-31
Debtors
20,918 GBP2025-01-31
21,128 GBP2024-01-31
Cash at bank and in hand
474,061 GBP2025-01-31
590,219 GBP2024-01-31
Current Assets
494,979 GBP2025-01-31
611,347 GBP2024-01-31
Creditors
Current
495,008 GBP2025-01-31
66,229 GBP2024-01-31
Net Current Assets/Liabilities
-29 GBP2025-01-31
545,118 GBP2024-01-31
Total Assets Less Current Liabilities
1,208,023 GBP2025-01-31
1,035,851 GBP2024-01-31
Net Assets/Liabilities
1,204,150 GBP2025-01-31
1,033,473 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,204,050 GBP2025-01-31
1,033,373 GBP2024-01-31
Equity
1,204,150 GBP2025-01-31
1,033,473 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
2,163,200 GBP2025-01-31
1,363,200 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
970,640 GBP2025-01-31
881,980 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,660 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
1,192,560 GBP2025-01-31
481,220 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,536 GBP2025-01-31
30,338 GBP2024-01-31
Computers
46,627 GBP2025-01-31
38,633 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
81,888 GBP2025-01-31
71,696 GBP2024-01-31
Land and buildings, Short leasehold
2,725 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,778 GBP2025-01-31
25,762 GBP2024-01-31
Computers
36,893 GBP2025-01-31
33,696 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,396 GBP2025-01-31
62,183 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,016 GBP2024-02-01 ~ 2025-01-31
Computers
3,197 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,213 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,725 GBP2025-01-31
Property, Plant & Equipment
Furniture and fittings
5,758 GBP2025-01-31
4,576 GBP2024-01-31
Computers
9,734 GBP2025-01-31
4,937 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
20,918 GBP2025-01-31
Amounts falling due within one year, Current
21,128 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,094 GBP2025-01-31
Other Taxation & Social Security Payable
Current
109,681 GBP2025-01-31
47,214 GBP2024-01-31
Other Creditors
Current
384,233 GBP2025-01-31
19,015 GBP2024-01-31