Property, Plant & Equipment
474 GBP2024-01-31
712 GBP2023-01-31
Debtors
Current
9,798 GBP2024-01-31
7,666 GBP2023-01-31
Cash at bank and in hand
53,963 GBP2024-01-31
37,264 GBP2023-01-31
Net Assets/Liabilities
52,820 GBP2024-01-31
41,139 GBP2023-01-31
Equity
Called up share capital
225 GBP2024-01-31
225 GBP2023-01-31
Retained earnings (accumulated losses)
52,595 GBP2024-01-31
40,914 GBP2023-01-31
Equity
52,820 GBP2024-01-31
41,139 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,152 GBP2024-01-31
2,627 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,152 GBP2024-01-31
2,627 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-475 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-475 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,678 GBP2024-01-31
1,915 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,678 GBP2024-01-31
1,915 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
238 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-475 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-475 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
474 GBP2024-01-31
712 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
9,655 GBP2024-01-31
7,532 GBP2023-01-31
Prepayments/Accrued Income
Current
143 GBP2024-01-31
134 GBP2023-01-31
Trade Creditors/Trade Payables
Current
463 GBP2024-01-31
224 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,008 GBP2024-01-31
860 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
225 GBP2023-02-01 ~ 2024-01-31
225 GBP2022-02-01 ~ 2023-01-31