Intangible Assets
236,456 GBP2024-01-31
Property, Plant & Equipment
1,890 GBP2024-01-31
981 GBP2023-01-31
Fixed Assets
238,346 GBP2024-01-31
981 GBP2023-01-31
Debtors
51,097 GBP2024-01-31
20,638 GBP2023-01-31
Cash at bank and in hand
22,272 GBP2024-01-31
9,769 GBP2023-01-31
Current Assets
73,369 GBP2024-01-31
30,407 GBP2023-01-31
Net Current Assets/Liabilities
-147,249 GBP2024-01-31
17,949 GBP2023-01-31
Total Assets Less Current Liabilities
91,097 GBP2024-01-31
18,930 GBP2023-01-31
Creditors
Amounts falling due after one year
-75,697 GBP2024-01-31
Net Assets/Liabilities
15,400 GBP2024-01-31
18,930 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
257,952 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,496 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,496 GBP2024-01-31
Intangible Assets
Goodwill
236,456 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,576 GBP2024-01-31
559 GBP2023-01-31
Computers
3,190 GBP2024-01-31
2,491 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,766 GBP2024-01-31
3,050 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
520 GBP2024-01-31
168 GBP2023-01-31
Computers
2,356 GBP2024-01-31
1,901 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,876 GBP2024-01-31
2,069 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2023-02-01 ~ 2024-01-31
Computers
455 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,056 GBP2024-01-31
391 GBP2023-01-31
Computers
834 GBP2024-01-31
590 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
234 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,825 GBP2024-01-31
1,404 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
20,150 GBP2024-01-31
19,000 GBP2023-01-31
Other Debtors
Amounts falling due within one year
5,122 GBP2024-01-31
Debtors
Amounts falling due within one year
51,097 GBP2024-01-31
20,638 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,168 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,161 GBP2024-01-31
1,017 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
13,970 GBP2024-01-31
11,374 GBP2023-01-31
Other Creditors
Amounts falling due within one year
184,722 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
7,597 GBP2024-01-31
67 GBP2023-01-31
Amounts falling due after one year
75,697 GBP2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31