74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
306,497 GBP2025-01-31
294,688 GBP2024-01-31
Property, Plant & Equipment
5,462 GBP2025-01-31
6,427 GBP2024-01-31
Total Inventories
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Debtors
Current
28,116 GBP2025-01-31
29,295 GBP2024-01-31
Cash at bank and in hand
914 GBP2025-01-31
6,100 GBP2024-01-31
Creditors
Current
-41,588 GBP2025-01-31
-18,676 GBP2024-01-31
Non-current
-417 GBP2025-01-31
-7,615 GBP2024-01-31
Net Assets/Liabilities
299,984 GBP2025-01-31
311,219 GBP2024-01-31
Equity
Called up share capital
1,411 GBP2025-01-31
1,411 GBP2024-01-31
931 GBP2023-01-31
Share premium
483,969 GBP2025-01-31
483,969 GBP2024-01-31
435,765 GBP2023-01-31
Retained earnings (accumulated losses)
-196,765 GBP2025-01-31
-185,530 GBP2024-01-31
-178,829 GBP2023-01-31
Equity
299,984 GBP2025-01-31
311,219 GBP2024-01-31
270,967 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-11,235 GBP2024-02-01 ~ 2025-01-31
-8,432 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-11,235 GBP2024-02-01 ~ 2025-01-31
-8,432 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,235 GBP2024-02-01 ~ 2025-01-31
-8,432 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
-11,235 GBP2024-02-01 ~ 2025-01-31
-8,432 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
306,497 GBP2025-01-31
294,688 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
23,554 GBP2025-01-31
23,554 GBP2024-01-31
Intangible Assets - Gross Cost
330,051 GBP2025-01-31
318,242 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-01-31
0 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
23,554 GBP2025-01-31
23,554 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
23,554 GBP2025-01-31
23,554 GBP2024-01-31
Intangible Assets
Development expenditure
306,497 GBP2025-01-31
294,688 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,319 GBP2025-01-31
15,319 GBP2024-01-31
Office equipment
758 GBP2025-01-31
2,136 GBP2024-01-31
Computers
1,004 GBP2025-01-31
1,004 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
17,081 GBP2025-01-31
18,459 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
-1,378 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,378 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,857 GBP2025-01-31
8,912 GBP2024-01-31
Office equipment
758 GBP2025-01-31
2,116 GBP2024-01-31
Computers
1,004 GBP2025-01-31
1,004 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,619 GBP2025-01-31
12,032 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2024-02-01 ~ 2025-01-31
Office equipment
20 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
-1,378 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,378 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
141,103 shares2025-01-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1,411 GBP2024-02-01 ~ 2025-01-31
1,411 GBP2023-02-01 ~ 2024-01-31