Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment
8,021 GBP2025-01-31
Debtors
Current
29,540 GBP2025-01-31
15,110 GBP2024-01-31
Cash at bank and in hand
321,549 GBP2025-01-31
135,902 GBP2024-01-31
Current Assets
351,089 GBP2025-01-31
151,012 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-54,131 GBP2024-01-31
Net Current Assets/Liabilities
244,310 GBP2025-01-31
96,881 GBP2024-01-31
Total Assets Less Current Liabilities
252,331 GBP2025-01-31
96,881 GBP2024-01-31
Net Assets/Liabilities
252,331 GBP2025-01-31
96,881 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
252,329 GBP2025-01-31
96,879 GBP2024-01-31
Equity
252,331 GBP2025-01-31
96,881 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-02-01 ~ 2025-01-31
Wages/Salaries
42,443 GBP2024-02-01 ~ 2025-01-31
33,378 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
769 GBP2024-02-01 ~ 2025-01-31
1,144 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
392,634 GBP2024-02-01 ~ 2025-01-31
51,648 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
16,091 GBP2025-01-31
7,368 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,368 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
702 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,070 GBP2025-01-31
Property, Plant & Equipment
Computers
8,021 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
29,040 GBP2025-01-31
14,610 GBP2024-01-31
Prepayments/Accrued Income
Current
500 GBP2025-01-31
500 GBP2024-01-31
Trade Creditors/Trade Payables
Current
217 GBP2025-01-31
Corporation Tax Payable
Current
102,552 GBP2025-01-31
51,123 GBP2024-01-31
Taxation/Social Security Payable
Current
687 GBP2025-01-31
289 GBP2024-01-31
Other Creditors
Current
863 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
2,460 GBP2025-01-31
2,719 GBP2024-01-31
Creditors
Current
106,779 GBP2025-01-31
54,131 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31