Intangible Assets
6,250 GBP2023-01-31
Property, Plant & Equipment
1,888 GBP2024-01-31
Fixed Assets
1,888 GBP2024-01-31
6,250 GBP2023-01-31
Debtors
Current
6,107 GBP2024-01-31
10,221 GBP2023-01-31
Cash at bank and in hand
54,794 GBP2024-01-31
72,731 GBP2023-01-31
Current Assets
60,901 GBP2024-01-31
82,952 GBP2023-01-31
Net Current Assets/Liabilities
-13,043 GBP2024-01-31
-26,819 GBP2023-01-31
Net Assets/Liabilities
-11,155 GBP2024-01-31
-20,569 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-11,255 GBP2024-01-31
-20,669 GBP2023-01-31
Equity
-11,155 GBP2024-01-31
-20,569 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
41,250 GBP2024-01-31
41,250 GBP2023-01-31
Intangible Assets - Gross Cost
41,250 GBP2024-01-31
41,250 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,250 GBP2024-01-31
35,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
41,250 GBP2024-01-31
35,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,250 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
6,250 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Development expenditure
6,250 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,585 GBP2024-01-31
2,586 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,585 GBP2024-01-31
2,586 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,697 GBP2024-01-31
2,586 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,697 GBP2024-01-31
2,586 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,888 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,200 GBP2024-01-31
2,400 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,907 GBP2024-01-31
7,821 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
6,107 GBP2024-01-31
10,221 GBP2023-01-31
Trade Creditors/Trade Payables
3,467 GBP2024-01-31
5,130 GBP2023-01-31
Taxation/Social Security Payable
2,960 GBP2024-01-31
2,048 GBP2023-01-31
Other Creditors
67,517 GBP2024-01-31
102,593 GBP2023-01-31