Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,204 GBP2024-01-31
1,041 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
69 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
722 GBP2024-01-31
601 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
161 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
40 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
482 GBP2024-01-31
440 GBP2023-01-31
Property, Plant & Equipment
482 GBP2024-01-31
440 GBP2023-01-31
Debtors
41,587 GBP2024-01-31
20,937 GBP2023-01-31
Cash at bank and in hand
18,412 GBP2024-01-31
36,271 GBP2023-01-31
Current Assets
59,999 GBP2024-01-31
57,208 GBP2023-01-31
Creditors
Amounts falling due within one year
18,541 GBP2024-01-31
23,679 GBP2023-01-31
Net Current Assets/Liabilities
41,458 GBP2024-01-31
33,529 GBP2023-01-31
Total Assets Less Current Liabilities
41,940 GBP2024-01-31
33,969 GBP2023-01-31
Net Assets/Liabilities
41,940 GBP2024-01-31
33,969 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
41,938 GBP2024-01-31
33,967 GBP2023-01-31
Equity
41,940 GBP2024-01-31
33,969 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
1,204 GBP2024-01-31
1,041 GBP2023-01-31
Property, Plant & Equipment - Disposals
-69 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722 GBP2024-01-31
601 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
15,647 GBP2024-01-31
20,398 GBP2023-01-31
Other Debtors
25,940 GBP2024-01-31
539 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,293 GBP2024-01-31
12,109 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,248 GBP2024-01-31
11,570 GBP2023-01-31