Intangible Assets
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Property, Plant & Equipment
7,940 GBP2024-01-31
10,388 GBP2023-01-31
Fixed Assets
116,174 GBP2024-01-31
118,622 GBP2023-01-31
Debtors
Amounts falling due within one year
47,609 GBP2024-01-31
56,561 GBP2023-01-31
Cash at bank and in hand
346 GBP2024-01-31
367 GBP2023-01-31
Current Assets
47,955 GBP2024-01-31
56,928 GBP2023-01-31
Creditors
Amounts falling due within one year
-93,581 GBP2024-01-31
-115,564 GBP2023-01-31
Net Current Assets/Liabilities
-45,626 GBP2024-01-31
-58,636 GBP2023-01-31
Total Assets Less Current Liabilities
70,548 GBP2024-01-31
59,986 GBP2023-01-31
Creditors
Amounts falling due after one year
-39,589 GBP2024-01-31
-55,624 GBP2023-01-31
Net Assets/Liabilities
30,343 GBP2024-01-31
3,882 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
30,342 GBP2024-01-31
3,881 GBP2023-01-31
Equity
30,343 GBP2024-01-31
3,882 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Intangible Assets - Gross Cost
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Intangible Assets
Net goodwill
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,372 GBP2024-01-31
4,999 GBP2023-01-31
Computers
15,112 GBP2024-01-31
13,739 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,484 GBP2024-01-31
18,738 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,390 GBP2024-01-31
1,146 GBP2023-01-31
Computers
10,154 GBP2024-01-31
7,204 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,544 GBP2024-01-31
8,350 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,244 GBP2023-02-01 ~ 2024-01-31
Computers
2,950 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,982 GBP2024-01-31
3,853 GBP2023-01-31
Computers
4,958 GBP2024-01-31
6,535 GBP2023-01-31