Property, Plant & Equipment
1,271 GBP2025-01-31
995 GBP2024-01-31
Cash at bank and in hand
153,602 GBP2025-01-31
112,567 GBP2024-01-31
Net Current Assets/Liabilities
140,923 GBP2025-01-31
107,574 GBP2024-01-31
Net Assets/Liabilities
142,194 GBP2025-01-31
108,569 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,788 GBP2025-01-31
1,788 GBP2024-01-31
Furniture and fittings
1,622 GBP2025-01-31
922 GBP2024-01-31
Computers
4,725 GBP2025-01-31
4,725 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,135 GBP2025-01-31
7,435 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,689 GBP2025-01-31
1,655 GBP2024-01-31
Furniture and fittings
1,014 GBP2025-01-31
812 GBP2024-01-31
Computers
4,161 GBP2025-01-31
3,973 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,864 GBP2025-01-31
6,440 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
202 GBP2024-02-01 ~ 2025-01-31
Computers
188 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
99 GBP2025-01-31
133 GBP2024-01-31
Furniture and fittings
608 GBP2025-01-31
110 GBP2024-01-31
Computers
564 GBP2025-01-31
752 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
8,348 GBP2025-01-31
997 GBP2024-01-31
Other Creditors
Amounts falling due within one year
804 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
3,131 GBP2025-01-31
2,092 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-01-31
1,100 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-02-01 ~ 2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-02-01 ~ 2025-01-31
2 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31