Intangible Assets
212,663 GBP2022-12-31
Property, Plant & Equipment
5,670 GBP2022-12-31
Fixed Assets - Investments
41,800 GBP2022-12-31
Fixed Assets
260,133 GBP2022-12-31
Debtors
17,203 GBP2024-01-31
29,775 GBP2022-12-31
Cash at bank and in hand
275 GBP2024-01-31
25,776 GBP2022-12-31
Current Assets
17,478 GBP2024-01-31
55,551 GBP2022-12-31
Creditors
Current
124,454 GBP2024-01-31
1,723,949 GBP2022-12-31
Net Current Assets/Liabilities
-106,976 GBP2024-01-31
-1,668,398 GBP2022-12-31
Total Assets Less Current Liabilities
-106,976 GBP2024-01-31
-1,408,265 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-106,977 GBP2024-01-31
-1,408,266 GBP2022-12-31
Equity
-106,976 GBP2024-01-31
-1,408,265 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-01-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,203 GBP2022-12-31
Development expenditure
263,682 GBP2022-12-31
Intangible Assets - Gross Cost
272,885 GBP2022-12-31
Intangible assets - Disposals
-272,885 GBP2023-01-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
60,222 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,222 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-60,222 GBP2023-01-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,203 GBP2022-12-31
Development expenditure
203,460 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,499 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-10,499 GBP2023-01-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,829 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,829 GBP2023-01-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
5,670 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,203 GBP2024-01-31
29,775 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
51 GBP2024-01-31
Trade Creditors/Trade Payables
Current
64,150 GBP2024-01-31
125,249 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,099 GBP2024-01-31
24,099 GBP2022-12-31
Other Creditors
Current
9,189 GBP2024-01-31
57,139 GBP2022-12-31