Property, Plant & Equipment
425 GBP2024-01-31
213 GBP2023-01-31
Debtors
108,046 GBP2024-01-31
69,663 GBP2023-01-31
Cash at bank and in hand
60,018 GBP2024-01-31
51,247 GBP2023-01-31
Current Assets
168,064 GBP2024-01-31
120,910 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-22,915 GBP2023-01-31
Net Current Assets/Liabilities
113,276 GBP2024-01-31
97,995 GBP2023-01-31
Total Assets Less Current Liabilities
113,701 GBP2024-01-31
98,208 GBP2023-01-31
Net Assets/Liabilities
113,600 GBP2024-01-31
98,167 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
113,599 GBP2024-01-31
98,166 GBP2023-01-31
Equity
113,600 GBP2024-01-31
98,167 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2024-01-31
344 GBP2023-01-31
Computers
1,093 GBP2024-01-31
762 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,437 GBP2024-01-31
1,106 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-01-31
136 GBP2023-01-31
Computers
845 GBP2024-01-31
757 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012 GBP2024-01-31
893 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-02-01 ~ 2024-01-31
Computers
88 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2024-01-31
208 GBP2023-01-31
Computers
248 GBP2024-01-31
5 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
39,473 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Amounts falling due within one year
68,573 GBP2024-01-31
69,663 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
108,046 GBP2024-01-31
Current, Amounts falling due within one year
69,663 GBP2023-01-31
Other Taxation & Social Security Payable
Current
42,827 GBP2024-01-31
20,816 GBP2023-01-31
Other Creditors
Current
11,961 GBP2024-01-31
2,099 GBP2023-01-31
Creditors
Current
54,788 GBP2024-01-31
22,915 GBP2023-01-31