Intangible Assets
5,026 GBP2024-01-31
6,701 GBP2023-01-31
Property, Plant & Equipment
379 GBP2024-01-31
Fixed Assets
5,405 GBP2024-01-31
6,701 GBP2023-01-31
Total Inventories
6,041 GBP2024-01-31
Debtors
1,779 GBP2024-01-31
537 GBP2023-01-31
Cash at bank and in hand
284 GBP2024-01-31
581 GBP2023-01-31
Current Assets
8,104 GBP2024-01-31
1,118 GBP2023-01-31
Net Current Assets/Liabilities
2,739 GBP2024-01-31
-6,318 GBP2023-01-31
Total Assets Less Current Liabilities
8,144 GBP2024-01-31
383 GBP2023-01-31
Net Assets/Liabilities
8,144 GBP2024-01-31
383 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
8,044 GBP2024-01-31
283 GBP2023-01-31
Equity
8,144 GBP2024-01-31
383 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12021-08-16 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
8,376 GBP2024-01-31
8,376 GBP2023-01-31
Intangible Assets - Gross Cost
8,376 GBP2024-01-31
8,376 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,350 GBP2024-01-31
1,675 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,675 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
5,026 GBP2024-01-31
6,701 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
569 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
569 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
190 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
190 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190 GBP2024-01-31
Property, Plant & Equipment
Computers
379 GBP2024-01-31
Value of work in progress
6,041 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,650 GBP2024-01-31
Debtors
Amounts falling due within one year
1,779 GBP2024-01-31
537 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31