Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
2,137 GBP2025-01-31
3,452 GBP2024-01-31
Debtors
2 GBP2025-01-31
2,351 GBP2024-01-31
Cash at bank and in hand
2,587 GBP2025-01-31
887 GBP2024-01-31
Current Assets
2,589 GBP2025-01-31
3,238 GBP2024-01-31
Net Current Assets/Liabilities
-8,581 GBP2025-01-31
-4,554 GBP2024-01-31
Total Assets Less Current Liabilities
-6,444 GBP2025-01-31
-1,102 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-6,446 GBP2025-01-31
-1,104 GBP2024-01-31
Equity
-6,444 GBP2025-01-31
-1,102 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168 GBP2024-01-31
Furniture and fittings
119 GBP2024-01-31
Computers
6,160 GBP2025-01-31
7,472 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,160 GBP2025-01-31
7,759 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-168 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-119 GBP2024-02-01 ~ 2025-01-31
Computers
-1,312 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,599 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2024-01-31
Furniture and fittings
48 GBP2024-01-31
Computers
4,023 GBP2025-01-31
4,131 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,023 GBP2025-01-31
4,307 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
534 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-128 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-48 GBP2024-02-01 ~ 2025-01-31
Computers
-642 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-818 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
2,137 GBP2025-01-31
3,341 GBP2024-01-31
Plant and equipment
40 GBP2024-01-31
Furniture and fittings
71 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2025-01-31
Current, Amounts falling due within one year
2,351 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
1,186 GBP2024-01-31
Trade Creditors/Trade Payables
Current
83 GBP2025-01-31
59 GBP2024-01-31
Other Creditors
Current
11,087 GBP2025-01-31
6,547 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31