Intangible Assets
1,790 GBP2024-01-31
1,790 GBP2023-01-31
Property, Plant & Equipment
3,739 GBP2024-01-31
4,398 GBP2023-01-31
Fixed Assets
5,529 GBP2024-01-31
6,188 GBP2023-01-31
Debtors
15,800 GBP2024-01-31
34,428 GBP2023-01-31
Cash at bank and in hand
1,087 GBP2024-01-31
1,028 GBP2023-01-31
Current Assets
16,887 GBP2024-01-31
35,456 GBP2023-01-31
Creditors
Amounts falling due within one year
-17,337 GBP2024-01-31
-3,133 GBP2023-01-31
Net Current Assets/Liabilities
-450 GBP2024-01-31
32,323 GBP2023-01-31
Total Assets Less Current Liabilities
5,079 GBP2024-01-31
38,511 GBP2023-01-31
Creditors
Amounts falling due after one year
-42,385 GBP2024-01-31
-48,959 GBP2023-01-31
Net Assets/Liabilities
-37,306 GBP2024-01-31
-10,448 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-38,306 GBP2024-01-31
-11,448 GBP2023-01-31
Equity
-37,306 GBP2024-01-31
-10,448 GBP2023-01-31
Wages/Salaries
78,484 GBP2023-02-01 ~ 2024-01-31
28,965 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
78,484 GBP2023-02-01 ~ 2024-01-31
28,965 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
1,790 GBP2024-01-31
1,790 GBP2023-01-31
Intangible Assets - Gross Cost
1,790 GBP2024-01-31
1,790 GBP2023-01-31
Intangible Assets
Other
1,790 GBP2024-01-31
1,790 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,755 GBP2024-01-31
5,755 GBP2023-01-31
Computers
2,670 GBP2024-01-31
2,670 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,425 GBP2024-01-31
8,425 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,201 GBP2024-01-31
2,751 GBP2023-01-31
Computers
1,485 GBP2024-01-31
1,276 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,686 GBP2024-01-31
4,027 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
450 GBP2023-02-01 ~ 2024-01-31
Computers
209 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,554 GBP2024-01-31
1,728 GBP2023-01-31
Computers
1,185 GBP2024-01-31
2,670 GBP2023-01-31