Property, Plant & Equipment
1,881 GBP2026-01-31
1,912 GBP2025-01-31
Debtors
553 GBP2026-01-31
6,674 GBP2025-01-31
Cash at bank and in hand
171,900 GBP2026-01-31
168,482 GBP2025-01-31
Current Assets
172,453 GBP2026-01-31
175,156 GBP2025-01-31
Creditors
Amounts falling due within one year
-10,856 GBP2026-01-31
-12,307 GBP2025-01-31
Net Current Assets/Liabilities
161,597 GBP2026-01-31
162,849 GBP2025-01-31
Total Assets Less Current Liabilities
163,478 GBP2026-01-31
164,761 GBP2025-01-31
Net Assets/Liabilities
163,121 GBP2026-01-31
164,333 GBP2025-01-31
Equity
Called up share capital
2 GBP2026-01-31
2 GBP2025-01-31
Retained earnings (accumulated losses)
163,119 GBP2026-01-31
164,331 GBP2025-01-31
Average Number of Employees
22025-02-01 ~ 2026-01-31
22024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,655 GBP2026-01-31
3,988 GBP2025-01-31
Property, Plant & Equipment - Other Disposals
Computers
-1,041 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,774 GBP2026-01-31
2,076 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
410 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-712 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Computers
1,881 GBP2026-01-31
1,912 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
420 GBP2026-01-31
6,674 GBP2025-01-31
Other Debtors
Current, Amounts falling due within one year
133 GBP2026-01-31
Amounts falling due within one year, Current
0 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
553 GBP2026-01-31
Amounts falling due within one year, Current
6,674 GBP2025-01-31
Other Taxation & Social Security Payable
Current
9,119 GBP2026-01-31
10,651 GBP2025-01-31
Other Creditors
Current
1,737 GBP2026-01-31
1,656 GBP2025-01-31
Creditors
Current
10,856 GBP2026-01-31
12,307 GBP2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-02-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2026-01-31
1 shares2025-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-02-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2026-01-31
1 shares2025-01-31
Equity
Called up share capital
2 GBP2026-01-31
2 GBP2025-01-31