Intangible Assets
0 GBP2025-01-31
445,661 GBP2024-01-31
Property, Plant & Equipment
0 GBP2025-01-31
633 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
0 GBP2025-01-31
446,294 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
500 GBP2024-01-31
Debtors
604,006 GBP2025-01-31
34,184 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-01-31
488,725 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
604,006 GBP2025-01-31
523,409 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
-131,919 GBP2024-01-31
Net Current Assets/Liabilities
604,006 GBP2025-01-31
391,490 GBP2024-01-31
Total Assets Less Current Liabilities
604,006 GBP2025-01-31
837,784 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
604,006 GBP2025-01-31
837,784 GBP2024-01-31
Equity
Called up share capital
4,707 GBP2025-01-31
4,456 GBP2024-01-31
Share premium
1,332,234 GBP2025-01-31
1,332,234 GBP2024-01-31
Retained earnings (accumulated losses)
-732,935 GBP2025-01-31
-498,906 GBP2024-01-31
Equity
604,006 GBP2025-01-31
837,784 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
0 GBP2025-01-31
778,121 GBP2024-01-31
Intangible assets - Disposals
-778,121 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
332,460 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
155,624 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-488,084 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-01-31
1,265 GBP2024-01-31
Property, Plant & Equipment - Disposals
-1,265 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
632 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-949 GBP2024-02-01 ~ 2025-01-31
Debtors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31