Intangible Assets
300,104 GBP2024-01-31
234,661 GBP2023-01-31
Property, Plant & Equipment
9,737 GBP2024-01-31
1,406 GBP2023-01-31
Fixed Assets
309,841 GBP2024-01-31
236,067 GBP2023-01-31
Debtors
38,299 GBP2024-01-31
232,932 GBP2023-01-31
Cash at bank and in hand
-37,028 GBP2024-01-31
119,495 GBP2023-01-31
Current Assets
1,271 GBP2024-01-31
352,427 GBP2023-01-31
Creditors
Amounts falling due within one year
-125,990 GBP2024-01-31
-439,855 GBP2023-01-31
Net Current Assets/Liabilities
-124,719 GBP2024-01-31
-87,428 GBP2023-01-31
Total Assets Less Current Liabilities
185,122 GBP2024-01-31
148,639 GBP2023-01-31
Creditors
Amounts falling due after one year
-138,132 GBP2024-01-31
-180,245 GBP2023-01-31
Net Assets/Liabilities
41,930 GBP2024-01-31
-6,980 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
41,929 GBP2024-01-31
-6,981 GBP2023-01-31
Equity
41,930 GBP2024-01-31
-6,980 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Other
344,098 GBP2024-01-31
241,246 GBP2023-01-31
Intangible Assets - Gross Cost
374,098 GBP2024-01-31
271,246 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-01-31
13,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
73,994 GBP2024-01-31
36,585 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
37,409 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
14,000 GBP2024-01-31
17,000 GBP2023-01-31
Other
286,104 GBP2024-01-31
217,661 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,274 GBP2024-01-31
2,137 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,519 GBP2024-01-31
2,137 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,367 GBP2024-01-31
731 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,782 GBP2024-01-31
731 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,636 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,051 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
4,907 GBP2024-01-31
1,406 GBP2023-01-31
Under hire purchased contracts or finance leases, Plant and equipment
4,830 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31