Intangible Assets
1,592,016 GBP2024-01-31
1,269,370 GBP2023-01-31
Property, Plant & Equipment
50,635 GBP2024-01-31
9,394 GBP2023-01-31
Fixed Assets
1,642,651 GBP2024-01-31
1,278,764 GBP2023-01-31
Debtors
Current
343,657 GBP2024-01-31
718,367 GBP2023-01-31
Cash at bank and in hand
21,282 GBP2024-01-31
69,385 GBP2023-01-31
Current Assets
364,939 GBP2024-01-31
787,752 GBP2023-01-31
Net Current Assets/Liabilities
218,972 GBP2024-01-31
725,915 GBP2023-01-31
Total Assets Less Current Liabilities
1,861,623 GBP2024-01-31
2,004,679 GBP2023-01-31
Net Assets/Liabilities
1,573,459 GBP2024-01-31
1,684,987 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
3,833,408 GBP2024-01-31
2,228,012 GBP2023-01-31
Intangible Assets - Gross Cost
3,833,408 GBP2024-01-31
2,228,012 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,241,392 GBP2024-01-31
958,642 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,282,750 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
1,592,016 GBP2024-01-31
1,269,370 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,751 GBP2024-01-31
1,751 GBP2023-01-31
Office equipment
81,578 GBP2024-01-31
13,647 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
83,329 GBP2024-01-31
15,398 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
-1,611 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,611 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,343 GBP2024-01-31
759 GBP2023-01-31
Office equipment
31,351 GBP2024-01-31
5,245 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,694 GBP2024-01-31
6,004 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2023-02-01 ~ 2024-01-31
Office equipment
27,135 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,719 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,029 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,029 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
408 GBP2024-01-31
992 GBP2023-01-31
Office equipment
50,227 GBP2024-01-31
8,402 GBP2023-01-31
Other Debtors
4,643 GBP2024-01-31
543,889 GBP2023-01-31
Prepayments
69,029 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
343,657 GBP2024-01-31
718,367 GBP2023-01-31
Trade Creditors/Trade Payables
41,514 GBP2024-01-31
35,230 GBP2023-01-31
Taxation/Social Security Payable
4,866 GBP2024-01-31
16,315 GBP2023-01-31
Other Creditors
99,587 GBP2024-01-31
10,292 GBP2023-01-31