Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment
5,151 GBP2024-01-31
2,302 GBP2023-01-31
Fixed Assets
5,151 GBP2024-01-31
2,302 GBP2023-01-31
Debtors
Current
9,334 GBP2024-01-31
5,115 GBP2023-01-31
Cash at bank and in hand
89,906 GBP2024-01-31
566 GBP2023-01-31
Current Assets
99,240 GBP2024-01-31
5,681 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-12,304 GBP2024-01-31
-2,176 GBP2023-01-31
Net Current Assets/Liabilities
86,936 GBP2024-01-31
3,505 GBP2023-01-31
Total Assets Less Current Liabilities
92,087 GBP2024-01-31
5,807 GBP2023-01-31
Net Assets/Liabilities
92,087 GBP2024-01-31
5,807 GBP2023-01-31
Equity
Called up share capital
11 GBP2024-01-31
9 GBP2023-01-31
9 GBP2022-02-01
Share premium
148,249 GBP2024-01-31
29,999 GBP2023-01-31
29,999 GBP2022-02-01
Retained earnings (accumulated losses)
-56,173 GBP2024-01-31
-24,201 GBP2023-01-31
-18,719 GBP2022-02-01
Equity
92,087 GBP2024-01-31
5,807 GBP2023-01-31
11,289 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
-31,972 GBP2023-02-01 ~ 2024-01-31
-5,482 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-31,972 GBP2023-02-01 ~ 2024-01-31
-5,482 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,972 GBP2023-02-01 ~ 2024-01-31
-5,482 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-31,972 GBP2023-02-01 ~ 2024-01-31
-5,482 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
118,252 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
118,252 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-01-31
Furniture and fittings
02023-02-01 ~ 2024-01-31
Office equipment
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
830 GBP2024-01-31
405 GBP2023-01-31
Office equipment
5,922 GBP2024-01-31
2,663 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,035 GBP2024-01-31
3,068 GBP2023-01-31
Furniture and fittings
283 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101 GBP2023-01-31
Office equipment
666 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
767 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
76 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
6 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
1,035 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
1,117 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2024-01-31
Furniture and fittings
6 GBP2024-01-31
Office equipment
1,701 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
653 GBP2024-01-31
304 GBP2023-01-31
Furniture and fittings
277 GBP2024-01-31
Office equipment
4,221 GBP2024-01-31
1,997 GBP2023-01-31
Other Debtors
Current
8,458 GBP2024-01-31
5,106 GBP2023-01-31
Called-up share capital (not paid)
Current
9 GBP2024-01-31
9 GBP2023-01-31
Prepayments/Accrued Income
Current
867 GBP2024-01-31
Trade Creditors/Trade Payables
Current
10,204 GBP2024-01-31
826 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-01-31
1,350 GBP2023-01-31
Creditors
Current
12,304 GBP2024-01-31
2,176 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
508,347 shares2024-01-31
Par Value of Share
Class 1 ordinary share
0.000012023-02-01 ~ 2024-01-31