Property, Plant & Equipment
7,838 GBP2024-01-31
4,544 GBP2023-01-31
Debtors
273,402 GBP2024-01-31
153,277 GBP2023-01-31
Cash at bank and in hand
543,423 GBP2024-01-31
185,002 GBP2023-01-31
Current Assets
816,825 GBP2024-01-31
338,279 GBP2023-01-31
Net Current Assets/Liabilities
131,620 GBP2024-01-31
75,537 GBP2023-01-31
Total Assets Less Current Liabilities
139,458 GBP2024-01-31
80,081 GBP2023-01-31
Net Assets/Liabilities
137,492 GBP2024-01-31
80,081 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
10,470 GBP2024-01-31
4,836 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,632 GBP2024-01-31
292 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,340 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
7,838 GBP2024-01-31
4,544 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
263,148 GBP2024-01-31
73,029 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
10,054 GBP2024-01-31
80,048 GBP2023-01-31
Other Debtors
Amounts falling due within one year
200 GBP2024-01-31
200 GBP2023-01-31
Debtors
Amounts falling due within one year
273,402 GBP2024-01-31
153,277 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
56,554 GBP2024-01-31
508 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
168,464 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
83,079 GBP2024-01-31
31,541 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,149 GBP2024-01-31
229,693 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
580 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Number of shares allotted
Class 2 ordinary share
1,000 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31