Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,429 GBP2024-01-31
5,190 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,429 GBP2024-01-31
3,429 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
3,000 GBP2024-01-31
1,761 GBP2023-01-31
Property, Plant & Equipment
3,000 GBP2024-01-31
1,761 GBP2023-01-31
Debtors
5,230 GBP2024-01-31
5,955 GBP2023-01-31
Cash at bank and in hand
40,868 GBP2024-01-31
32,113 GBP2023-01-31
Current Assets
46,098 GBP2024-01-31
38,068 GBP2023-01-31
Creditors
Amounts falling due within one year
11,111 GBP2024-01-31
17,503 GBP2023-01-31
Net Current Assets/Liabilities
34,987 GBP2024-01-31
20,565 GBP2023-01-31
Total Assets Less Current Liabilities
37,987 GBP2024-01-31
22,326 GBP2023-01-31
Net Assets/Liabilities
37,418 GBP2024-01-31
21,992 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
37,417 GBP2024-01-31
21,991 GBP2023-01-31
Equity
37,418 GBP2024-01-31
21,992 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
7,429 GBP2024-01-31
5,190 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,429 GBP2024-01-31
3,429 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
4,736 GBP2024-01-31
5,720 GBP2023-01-31
Other Debtors
494 GBP2024-01-31
235 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
8,173 GBP2024-01-31
6,414 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,938 GBP2024-01-31
11,089 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31