Average Number of Employees
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,834 GBP2025-01-31
7,429 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
644 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,649 GBP2025-01-31
4,429 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
712 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
492 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
3,185 GBP2025-01-31
3,000 GBP2024-01-31
Property, Plant & Equipment
3,185 GBP2025-01-31
3,000 GBP2024-01-31
Debtors
5,761 GBP2025-01-31
5,230 GBP2024-01-31
Cash at bank and in hand
31,178 GBP2025-01-31
40,868 GBP2024-01-31
Current Assets
36,939 GBP2025-01-31
46,098 GBP2024-01-31
Creditors
Amounts falling due within one year
3,904 GBP2025-01-31
11,111 GBP2024-01-31
Net Current Assets/Liabilities
33,035 GBP2025-01-31
34,987 GBP2024-01-31
Total Assets Less Current Liabilities
36,220 GBP2025-01-31
37,987 GBP2024-01-31
Net Assets/Liabilities
35,616 GBP2025-01-31
37,418 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
35,615 GBP2025-01-31
37,417 GBP2024-01-31
Equity
35,616 GBP2025-01-31
37,418 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
7,834 GBP2025-01-31
7,429 GBP2024-01-31
Property, Plant & Equipment - Disposals
-644 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,649 GBP2025-01-31
4,429 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-492 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
4,736 GBP2024-01-31
Other Debtors
5,761 GBP2025-01-31
494 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
2,419 GBP2025-01-31
8,173 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,485 GBP2025-01-31
2,938 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31