Intangible Assets
1,790 GBP2025-01-31
1,790 GBP2024-01-31
Property, Plant & Equipment
3,178 GBP2025-01-31
3,739 GBP2024-01-31
Fixed Assets
4,968 GBP2025-01-31
5,529 GBP2024-01-31
Debtors
30,093 GBP2025-01-31
15,800 GBP2024-01-31
Cash at bank and in hand
1,086 GBP2025-01-31
1,087 GBP2024-01-31
Current Assets
31,179 GBP2025-01-31
16,887 GBP2024-01-31
Creditors
Amounts falling due within one year
-48,522 GBP2025-01-31
-17,337 GBP2024-01-31
Net Current Assets/Liabilities
-17,343 GBP2025-01-31
-450 GBP2024-01-31
Total Assets Less Current Liabilities
-12,375 GBP2025-01-31
5,079 GBP2024-01-31
Creditors
Amounts falling due after one year
-35,337 GBP2025-01-31
-42,385 GBP2024-01-31
Net Assets/Liabilities
-47,712 GBP2025-01-31
-37,306 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
-48,712 GBP2025-01-31
-38,306 GBP2024-01-31
Equity
-47,712 GBP2025-01-31
-37,306 GBP2024-01-31
Wages/Salaries
57,693 GBP2024-02-01 ~ 2025-01-31
78,484 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
57,693 GBP2024-02-01 ~ 2025-01-31
78,484 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
1,790 GBP2025-01-31
1,790 GBP2024-01-31
Intangible Assets - Gross Cost
1,790 GBP2025-01-31
1,790 GBP2024-01-31
Intangible Assets
Other
1,790 GBP2025-01-31
1,790 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,755 GBP2025-01-31
5,755 GBP2024-01-31
Computers
2,670 GBP2025-01-31
2,670 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,425 GBP2025-01-31
8,425 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,584 GBP2025-01-31
3,201 GBP2024-01-31
Computers
1,663 GBP2025-01-31
1,485 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,247 GBP2025-01-31
4,686 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2024-02-01 ~ 2025-01-31
Computers
178 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
2,171 GBP2025-01-31
2,554 GBP2024-01-31
Computers
1,007 GBP2025-01-31
1,185 GBP2024-01-31