Property, Plant & Equipment
285,880 GBP2024-01-31
266,756 GBP2023-01-31
Fixed Assets
285,880 GBP2024-01-31
266,756 GBP2023-01-31
Total Inventories
6,588 GBP2024-01-31
3,822 GBP2023-01-31
Debtors
3,750 GBP2024-01-31
3,750 GBP2023-01-31
Cash at bank and in hand
32,351 GBP2024-01-31
24,226 GBP2023-01-31
Current Assets
42,689 GBP2024-01-31
31,798 GBP2023-01-31
Creditors
Amounts falling due within one year
-141,888 GBP2024-01-31
-141,327 GBP2023-01-31
Net Current Assets/Liabilities
-99,199 GBP2024-01-31
-109,529 GBP2023-01-31
Total Assets Less Current Liabilities
186,681 GBP2024-01-31
157,227 GBP2023-01-31
Creditors
Amounts falling due after one year
-299,487 GBP2024-01-31
-226,987 GBP2023-01-31
Net Assets/Liabilities
-112,806 GBP2024-01-31
-69,760 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-112,807 GBP2024-01-31
-69,761 GBP2023-01-31
Equity
-112,806 GBP2024-01-31
-69,760 GBP2023-01-31
Wages/Salaries
417,739 GBP2023-02-01 ~ 2024-01-31
340,661 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
61,784 GBP2023-02-01 ~ 2024-01-31
26,010 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
482,306 GBP2023-02-01 ~ 2024-01-31
372,964 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
262023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Average Number of Employees
242023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318,888 GBP2024-01-31
287,477 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
318,888 GBP2024-01-31
287,477 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,008 GBP2024-01-31
20,721 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,008 GBP2024-01-31
20,721 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,287 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,287 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
285,880 GBP2024-01-31
266,756 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31