Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
178 GBP2024-01-31
221 GBP2023-01-31
Debtors
6,517 GBP2024-01-31
5,970 GBP2023-01-31
Cash at bank and in hand
2,627 GBP2024-01-31
2,904 GBP2023-01-31
Current Assets
9,144 GBP2024-01-31
8,874 GBP2023-01-31
Creditors
Current
9,300 GBP2024-01-31
9,050 GBP2023-01-31
Net Current Assets/Liabilities
-156 GBP2024-01-31
-176 GBP2023-01-31
Total Assets Less Current Liabilities
22 GBP2024-01-31
45 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
21 GBP2024-01-31
44 GBP2023-01-31
Equity
22 GBP2024-01-31
45 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
349 GBP2023-01-31
Computers
1,180 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,529 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2024-01-31
217 GBP2023-01-31
Computers
1,114 GBP2024-01-31
1,091 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2024-01-31
1,308 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-02-01 ~ 2024-01-31
Computers
23 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-01-31
132 GBP2023-01-31
Computers
66 GBP2024-01-31
89 GBP2023-01-31
Other Debtors
Current
319 GBP2023-01-31
Prepayments
Current
49 GBP2024-01-31
127 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
6,517 GBP2024-01-31
5,970 GBP2023-01-31
Corporation Tax Payable
Current
6,493 GBP2024-01-31
6,200 GBP2023-01-31
Other Taxation & Social Security Payable
Current
190 GBP2024-01-31
103 GBP2023-01-31
Accrued Liabilities
Current
906 GBP2024-01-31
906 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
27,637 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-27,660 GBP2023-02-01 ~ 2024-01-31