Turnover/Revenue
0 GBP2022-02-01 ~ 2023-01-31
423,054 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
0 GBP2022-02-01 ~ 2023-01-31
-447,585 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-02-01 ~ 2023-01-31
-24,531 GBP2021-02-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-02-01 ~ 2023-01-31
115,115 GBP2021-02-01 ~ 2022-01-31
-115,115 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
0 GBP2022-02-01 ~ 2023-01-31
90,584 GBP2021-02-01 ~ 2022-01-31
Debtors
206,677 GBP2023-01-31
559,824 GBP2022-01-31
Cash at bank and in hand
20 GBP2023-01-31
20 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-01-31
-946,399 GBP2022-01-31
Net Assets/Liabilities
58,384 GBP2023-01-31
58,384 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
58,383 GBP2023-01-31
58,383 GBP2022-01-31
-32,201 GBP2021-01-31
Equity
58,384 GBP2023-01-31
58,384 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-02-01 ~ 2023-01-31
90,584 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
02022-02-01 ~ 2023-01-31
02021-02-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-02-01 ~ 2023-01-31
-110,436 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-01-31
2,208,712 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-01-31
1,615,460 GBP2022-01-31
Intangible Assets
Other than goodwill
0 GBP2023-01-31
593,252 GBP2022-01-31
Amounts owed to group undertakings
Current
0 GBP2023-01-31
884,575 GBP2022-01-31
Other Taxation & Social Security Payable
Current
0 GBP2023-01-31
42,699 GBP2022-01-31
Other Creditors
Current
0 GBP2023-01-31
19,125 GBP2022-01-31
Creditors
Current
0 GBP2023-01-31
946,399 GBP2022-01-31