Intangible Assets
1,106,268 GBP2025-01-31
1,013,206 GBP2024-01-31
Property, Plant & Equipment
1,858 GBP2025-01-31
2,478 GBP2024-01-31
Debtors
Current
171,159 GBP2025-01-31
180,096 GBP2024-01-31
Cash at bank and in hand
36,430 GBP2025-01-31
91,459 GBP2024-01-31
Creditors
Non-current
-205,808 GBP2025-01-31
-172,222 GBP2024-01-31
Net Assets/Liabilities
534,697 GBP2025-01-31
701,738 GBP2024-01-31
Equity
Called up share capital
151,865 GBP2025-01-31
151,865 GBP2024-01-31
Share premium
1,553,950 GBP2025-01-31
1,553,950 GBP2024-01-31
Retained earnings (accumulated losses)
-1,171,118 GBP2025-01-31
-1,004,077 GBP2024-01-31
Equity
534,697 GBP2025-01-31
701,738 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-02-01 ~ 2025-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
2,542,712 GBP2025-01-31
1,958,866 GBP2024-01-31
Intangible Assets - Gross Cost
2,542,712 GBP2025-01-31
1,958,866 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,436,444 GBP2025-01-31
945,660 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
490,784 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other
1,106,268 GBP2025-01-31
1,013,206 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,510 GBP2025-01-31
9,510 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
9,510 GBP2025-01-31
9,510 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,652 GBP2025-01-31
7,032 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,652 GBP2025-01-31
7,032 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
620 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
1,858 GBP2025-01-31
2,478 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
44,701 GBP2025-01-31
58,112 GBP2024-01-31
Prepayments/Accrued Income
Current
5,216 GBP2025-01-31
4,963 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
121,221 GBP2025-01-31
117,000 GBP2024-01-31
Other Debtors
Current
21 GBP2025-01-31
21 GBP2024-01-31
Trade Creditors/Trade Payables
Current
12,176 GBP2025-01-31
39,204 GBP2024-01-31
Amounts owed to directors
Current
295,000 GBP2025-01-31
100,000 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
8,337 GBP2025-01-31
16,072 GBP2024-01-31
Other Creditors
Current
454 GBP2025-01-31
454 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,390 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
78,390 GBP2024-02-01 ~ 2025-01-31
78,390 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38,709 shares2025-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 2 ordinary share
38,709 GBP2024-02-01 ~ 2025-01-31
38,709 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2025-01-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25,000 shares2025-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-01 ~ 2025-01-31