Intangible Assets
2,481 GBP2026-01-31
34,936 GBP2025-01-31
Property, Plant & Equipment
8,870 GBP2026-01-31
10,037 GBP2025-01-31
Fixed Assets
11,351 GBP2026-01-31
44,973 GBP2025-01-31
Debtors
Current
9,034 GBP2026-01-31
9,583 GBP2025-01-31
Cash at bank and in hand
34,177 GBP2026-01-31
120,034 GBP2025-01-31
Current Assets
43,211 GBP2026-01-31
129,617 GBP2025-01-31
Net Current Assets/Liabilities
25,510 GBP2026-01-31
88,060 GBP2025-01-31
Total Assets Less Current Liabilities
36,861 GBP2026-01-31
133,033 GBP2025-01-31
Net Assets/Liabilities
34,704 GBP2026-01-31
116,849 GBP2025-01-31
Average Number of Employees
42025-02-01 ~ 2026-01-31
32024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Other
2,766 GBP2026-01-31
49,328 GBP2025-01-31
Intangible Assets - Gross Cost
2,766 GBP2026-01-31
49,328 GBP2025-01-31
Intangible assets - Disposals
-49,328 GBP2025-02-01 ~ 2026-01-31
Intangible Assets - Accumulated Amortisation & Impairment
285 GBP2026-01-31
14,392 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
285 GBP2025-02-01 ~ 2026-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,392 GBP2025-02-01 ~ 2026-01-31
Intangible Assets
Other
2,481 GBP2026-01-31
34,936 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,288 GBP2026-01-31
13,244 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
14,288 GBP2026-01-31
13,244 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,418 GBP2026-01-31
3,207 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,418 GBP2026-01-31
3,207 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,211 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Office equipment
8,870 GBP2026-01-31
10,037 GBP2025-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,930 GBP2026-01-31
62 GBP2025-01-31
Other Debtors
Current, Amounts falling due within one year
2,399 GBP2026-01-31
7,056 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
9,034 GBP2026-01-31
9,583 GBP2025-01-31
Total Borrowings
Current, Amounts falling due within one year
7,639 GBP2026-01-31
8,437 GBP2025-01-31
Par Value of Share
Class 1 ordinary share
0.002025-02-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117,852 shares2026-01-31
113,834 shares2025-01-31
Par Value of Share
Class 2 ordinary share
0.002025-02-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,531 shares2026-01-31
19,531 shares2025-01-31
Number of Shares Issued (Fully Paid)
137,383 shares2026-01-31
133,365 shares2025-01-31
Nominal value of allotted share capital
137 GBP2025-02-01 ~ 2026-01-31
133 GBP2024-02-01 ~ 2025-01-31
Bank Borrowings
Non-current
7,639 GBP2025-01-31
Current
7,639 GBP2026-01-31
8,437 GBP2025-01-31