Average Number of Employees
32023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,334 GBP2024-01-31
4,929 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,063 GBP2024-01-31
2,639 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,424 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
10,271 GBP2024-01-31
2,290 GBP2023-01-31
Property, Plant & Equipment
10,271 GBP2024-01-31
2,290 GBP2023-01-31
Debtors
289,045 GBP2024-01-31
7,140 GBP2023-01-31
Cash at bank and in hand
621,304 GBP2024-01-31
12,239 GBP2023-01-31
Current Assets
910,349 GBP2024-01-31
19,379 GBP2023-01-31
Creditors
Amounts falling due within one year
323,142 GBP2024-01-31
18,999 GBP2023-01-31
Net Current Assets/Liabilities
587,207 GBP2024-01-31
380 GBP2023-01-31
Total Assets Less Current Liabilities
597,478 GBP2024-01-31
2,670 GBP2023-01-31
Net Assets/Liabilities
597,478 GBP2024-01-31
2,670 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
597,278 GBP2024-01-31
2,470 GBP2023-01-31
Equity
597,478 GBP2024-01-31
2,670 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
16,334 GBP2024-01-31
4,929 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,063 GBP2024-01-31
2,639 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,424 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
272,107 GBP2024-01-31
Other Debtors
16,938 GBP2024-01-31
7,140 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,161 GBP2024-01-31
3,162 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
204,204 GBP2024-01-31
7,039 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,007 GBP2023-01-31
Other Creditors
Amounts falling due within one year
9,777 GBP2024-01-31
7,791 GBP2023-01-31