Called-up share capital (not paid)
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
113,453 GBP2024-01-31
147,700 GBP2023-01-31
Property, Plant & Equipment
4,993 GBP2024-01-31
4,690 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
118,446 GBP2024-01-31
152,390 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
23,601 GBP2024-01-31
4,041 GBP2023-01-31
Cash at bank and in hand
18,751 GBP2024-01-31
68,925 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
42,352 GBP2024-01-31
72,966 GBP2023-01-31
Creditors
Amounts falling due within one year
-298,404 GBP2024-01-31
-13,537 GBP2023-01-31
Net Current Assets/Liabilities
-256,052 GBP2024-01-31
59,429 GBP2023-01-31
Total Assets Less Current Liabilities
-137,606 GBP2024-01-31
211,819 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
-191,281 GBP2023-01-31
Net Assets/Liabilities
-137,606 GBP2024-01-31
20,538 GBP2023-01-31
Equity
Called up share capital
166 GBP2024-01-31
152 GBP2023-01-31
Share premium
583,483 GBP2024-01-31
418,497 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
-721,255 GBP2024-01-31
-398,111 GBP2023-01-31
Equity
-137,606 GBP2024-01-31
20,538 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
42021-08-01 ~ 2023-01-31
Intangible Assets - Gross Cost
171,234 GBP2024-01-31
171,234 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
57,781 GBP2024-01-31
23,534 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
7,224 GBP2024-01-31
5,245 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,231 GBP2024-01-31
555 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31