Property, Plant & Equipment
906 GBP2025-01-31
1,623 GBP2024-01-31
Debtors
919 GBP2025-01-31
5,623 GBP2024-01-31
Cash at bank and in hand
108 GBP2025-01-31
3,985 GBP2024-01-31
Current Assets
1,027 GBP2025-01-31
9,608 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-6,398 GBP2025-01-31
-10,682 GBP2024-01-31
Net Current Assets/Liabilities
-5,371 GBP2025-01-31
-1,074 GBP2024-01-31
Total Assets Less Current Liabilities
-4,465 GBP2025-01-31
549 GBP2024-01-31
Net Assets/Liabilities
-4,465 GBP2025-01-31
238 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
-4,475 GBP2025-01-31
228 GBP2024-01-31
Equity
-4,465 GBP2025-01-31
238 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,816 GBP2024-01-31
Computers
9,734 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
11,550 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
985 GBP2025-01-31
777 GBP2024-01-31
Computers
9,659 GBP2025-01-31
9,149 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,644 GBP2025-01-31
9,926 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2024-02-01 ~ 2025-01-31
Computers
510 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
831 GBP2025-01-31
1,038 GBP2024-01-31
Computers
75 GBP2025-01-31
585 GBP2024-01-31
Other Debtors
Amounts falling due within one year
117 GBP2025-01-31
5,623 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
919 GBP2025-01-31
5,623 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
9,808 GBP2024-01-31
Other Creditors
Current
6,398 GBP2025-01-31
874 GBP2024-01-31
Creditors
Current
6,398 GBP2025-01-31
10,682 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-01-31
8 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31