Intangible Assets
360 GBP2024-01-31
Property, Plant & Equipment
2,104 GBP2024-01-31
3,292 GBP2023-01-31
Fixed Assets
2,464 GBP2024-01-31
3,292 GBP2023-01-31
Debtors
1,400,089 GBP2024-01-31
449,091 GBP2023-01-31
Cash at bank and in hand
3,527 GBP2024-01-31
944 GBP2023-01-31
Current Assets
1,403,616 GBP2024-01-31
450,035 GBP2023-01-31
Net Current Assets/Liabilities
172,717 GBP2024-01-31
36,800 GBP2023-01-31
Total Assets Less Current Liabilities
175,181 GBP2024-01-31
40,092 GBP2023-01-31
Net Assets/Liabilities
175,181 GBP2024-01-31
40,092 GBP2023-01-31
Equity
Called up share capital
402 GBP2024-01-31
402 GBP2023-01-31
Retained earnings (accumulated losses)
174,779 GBP2024-01-31
39,690 GBP2023-01-31
Equity
175,181 GBP2024-01-31
40,092 GBP2023-01-31
Average Number of Employees
272023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
450 GBP2024-01-31
Intangible Assets - Gross Cost
450 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
90 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
90 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
90 GBP2024-01-31
Intangible Assets
Other than goodwill
360 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,751 GBP2024-01-31
4,751 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,751 GBP2024-01-31
4,751 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,647 GBP2024-01-31
1,459 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,647 GBP2024-01-31
1,459 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,188 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
2,104 GBP2024-01-31
3,292 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,008,628 GBP2024-01-31
335,019 GBP2023-01-31
Other Debtors
Amounts falling due within one year
36,026 GBP2024-01-31
26,757 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
8,198 GBP2023-01-31
Debtors
Amounts falling due within one year
1,400,089 GBP2024-01-31
449,091 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,157 GBP2024-01-31
219,203 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
204,604 GBP2024-01-31
129,179 GBP2023-01-31
Other Creditors
Amounts falling due within one year
473,184 GBP2024-01-31
1,853 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
422,280 GBP2024-01-31
63,000 GBP2023-01-31