Intangible Assets
10,591 GBP2024-01-31
10,664 GBP2023-01-31
Property, Plant & Equipment
1,256 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current
48,051 GBP2024-01-31
8,863 GBP2023-01-31
Cash at bank and in hand
35,002 GBP2024-01-31
39,233 GBP2023-01-31
Net Assets/Liabilities
28,271 GBP2024-01-31
24,089 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
28,271 GBP2024-01-31
24,089 GBP2023-01-31
Equity
28,271 GBP2024-01-31
24,089 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-01-31
Computers
202023-02-01 ~ 2024-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32021-12-09 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,640 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Gross Cost
11,640 GBP2024-01-31
10,920 GBP2023-01-31
Intangible assets - Disposals
-920 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,049 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,049 GBP2024-01-31
256 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,049 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,356 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-563 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,591 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515 GBP2024-01-31
0 GBP2023-01-31
Computers
832 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,347 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2024-01-31
0 GBP2023-01-31
Computers
14 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-02-01 ~ 2024-01-31
Computers
14 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
438 GBP2024-01-31
0 GBP2023-01-31
Computers
818 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
37,736 GBP2024-01-31
8,863 GBP2023-01-31
Prepayments/Accrued Income
Current
315 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
10,000 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
36,976 GBP2024-01-31
6,000 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
13,709 GBP2024-01-31
11,896 GBP2023-01-31
Other Creditors
Current
0 GBP2024-01-31
10,920 GBP2023-01-31