74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
304,787 GBP2025-01-31
340,296 GBP2024-01-31
Property, Plant & Equipment
10,402 GBP2025-01-31
18,009 GBP2024-01-31
Fixed Assets
315,189 GBP2025-01-31
358,305 GBP2024-01-31
Trade Debtors/Trade Receivables
4,810 GBP2025-01-31
7,061 GBP2024-01-31
Cash at bank and in hand
7,520 GBP2025-01-31
20,813 GBP2024-01-31
Current Assets
12,330 GBP2025-01-31
27,874 GBP2024-01-31
Net Current Assets/Liabilities
-508,792 GBP2025-01-31
Total Assets Less Current Liabilities
-193,603 GBP2025-01-31
65,407 GBP2024-01-31
Net Assets/Liabilities
-193,603 GBP2025-01-31
65,407 GBP2024-01-31
Equity
Called up share capital
114 GBP2025-01-31
114 GBP2024-01-31
Share premium
479,865 GBP2025-01-31
479,865 GBP2024-01-31
Retained earnings (accumulated losses)
-673,582 GBP2025-01-31
-414,572 GBP2024-01-31
Equity
-193,603 GBP2025-01-31
65,407 GBP2024-01-31
Intangible Assets - Gross Cost
Development expenditure
355,092 GBP2025-01-31
355,092 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
50,305 GBP2025-01-31
14,796 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,509 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Development expenditure
304,787 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
24,239 GBP2025-01-31
25,651 GBP2024-01-31
Computers
10,849 GBP2025-01-31
12,392 GBP2024-01-31
Office equipment
2,095 GBP2025-01-31
1,964 GBP2024-01-31
Vehicles
11,295 GBP2025-01-31
11,295 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-1,797 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,797 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,837 GBP2025-01-31
7,642 GBP2024-01-31
Computers
7,717 GBP2025-01-31
4,848 GBP2024-01-31
Office equipment
943 GBP2025-01-31
441 GBP2024-01-31
Vehicles
5,177 GBP2025-01-31
2,353 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,415 GBP2024-02-01 ~ 2025-01-31
Computers
4,089 GBP2024-02-01 ~ 2025-01-31
Office equipment
502 GBP2024-02-01 ~ 2025-01-31
Vehicles
2,824 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,220 GBP2024-02-01 ~ 2025-01-31
Computers
-1,220 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Vehicles
6,118 GBP2025-01-31
8,942 GBP2024-01-31
Office equipment
1,152 GBP2025-01-31
1,523 GBP2024-01-31
Computers
3,132 GBP2025-01-31
7,544 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,810 GBP2025-01-31
7,061 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
456 GBP2025-01-31
17,324 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
9,325 GBP2025-01-31
9,325 GBP2024-01-31
Other Creditors
Amounts falling due within one year
511,341 GBP2025-01-31
294,123 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31