Intangible Assets
1 GBP2024-01-31
3,000 GBP2023-01-31
Property, Plant & Equipment
3,252 GBP2024-01-31
3,314 GBP2023-01-31
Fixed Assets
3,253 GBP2024-01-31
6,314 GBP2023-01-31
Debtors
Current
39,223 GBP2024-01-31
39,232 GBP2023-01-31
Cash at bank and in hand
38 GBP2024-01-31
Current Assets
39,261 GBP2024-01-31
39,232 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-11,748 GBP2024-01-31
Net Current Assets/Liabilities
27,513 GBP2024-01-31
21,235 GBP2023-01-31
Net Assets/Liabilities
30,766 GBP2024-01-31
27,549 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Gross Cost
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,999 GBP2024-01-31
27,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
29,999 GBP2024-01-31
27,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,999 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,999 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
1 GBP2024-01-31
3,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,095 GBP2024-01-31
13,073 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,095 GBP2024-01-31
13,073 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,843 GBP2024-01-31
9,759 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,843 GBP2024-01-31
9,759 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
3,252 GBP2024-01-31
3,314 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,104 GBP2024-01-31
Amounts falling due within one year, Current
39,104 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
119 GBP2024-01-31
Amounts falling due within one year, Current
128 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
39,223 GBP2024-01-31
Amounts falling due within one year, Current
39,232 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-01-31
50,000 shares2023-01-31
Director Remuneration
3,840 GBP2023-02-01 ~ 2024-01-31
3,840 GBP2022-02-01 ~ 2023-01-31