Property, Plant & Equipment
3,875 GBP2024-01-31
Debtors
Current
1,490 GBP2025-01-31
5,463 GBP2024-01-31
Cash at bank and in hand
9,500 GBP2025-01-31
21,202 GBP2024-01-31
Current Assets
10,990 GBP2025-01-31
26,665 GBP2024-01-31
Net Current Assets/Liabilities
-56,487 GBP2025-01-31
-44,906 GBP2024-01-31
Net Assets/Liabilities
-56,487 GBP2025-01-31
-41,031 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
1,292 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
49,000 GBP2024-01-31
Intangible Assets - Gross Cost
49,000 GBP2024-01-31
Intangible assets - Disposals
-49,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
49,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
49,000 GBP2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-49,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,411 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
19,411 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,411 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-19,411 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,536 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,536 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,536 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,536 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,875 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,490 GBP2025-01-31
5,463 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,490 GBP2025-01-31
5,463 GBP2024-01-31