Intangible Assets
50,300 GBP2025-01-31
50,300 GBP2024-01-31
Property, Plant & Equipment
98 GBP2025-01-31
141 GBP2024-01-31
Fixed Assets
50,398 GBP2025-01-31
50,441 GBP2024-01-31
Debtors
2,402 GBP2025-01-31
6,982 GBP2024-01-31
Cash at bank and in hand
6,600 GBP2025-01-31
7,078 GBP2024-01-31
Current Assets
9,002 GBP2025-01-31
14,060 GBP2024-01-31
Creditors
Current
197,301 GBP2025-01-31
197,096 GBP2024-01-31
Net Current Assets/Liabilities
-188,299 GBP2025-01-31
-183,036 GBP2024-01-31
Total Assets Less Current Liabilities
-137,901 GBP2025-01-31
-132,595 GBP2024-01-31
Creditors
Non-current
32,548 GBP2025-01-31
39,781 GBP2024-01-31
Net Assets/Liabilities
-170,449 GBP2025-01-31
-172,376 GBP2024-01-31
Equity
Called up share capital
101 GBP2025-01-31
101 GBP2024-01-31
Retained earnings (accumulated losses)
-170,550 GBP2025-01-31
-172,477 GBP2024-01-31
Equity
-170,449 GBP2025-01-31
-172,376 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
50,300 GBP2024-01-31
Intangible Assets
Development expenditure
50,300 GBP2025-01-31
50,300 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
845 GBP2025-01-31
845 GBP2024-01-31
Computers
311 GBP2025-01-31
1,663 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,156 GBP2025-01-31
2,508 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-1,352 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,352 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2025-01-31
746 GBP2024-01-31
Computers
289 GBP2025-01-31
1,621 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058 GBP2025-01-31
2,367 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-02-01 ~ 2025-01-31
Computers
20 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,352 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,352 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2025-01-31
99 GBP2024-01-31
Computers
22 GBP2025-01-31
42 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
566 GBP2025-01-31
Amounts falling due within one year, Current
355 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
1,836 GBP2025-01-31
Amounts falling due within one year, Current
6,627 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,402 GBP2025-01-31
Amounts falling due within one year, Current
6,982 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
7,233 GBP2025-01-31
7,233 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,500 GBP2025-01-31
2,220 GBP2024-01-31
Other Creditors
Current
188,568 GBP2025-01-31
187,643 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
32,548 GBP2025-01-31
39,781 GBP2024-01-31