Average Number of Employees
02024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets
82,248 GBP2025-01-31
82,248 GBP2024-01-31
Property, Plant & Equipment
1,719 GBP2024-01-31
Fixed Assets
82,248 GBP2025-01-31
83,967 GBP2024-01-31
Debtors
Current
46,609 GBP2025-01-31
46,083 GBP2024-01-31
Cash at bank and in hand
961 GBP2024-01-31
Current Assets
46,609 GBP2025-01-31
47,044 GBP2024-01-31
Net Current Assets/Liabilities
-39,464 GBP2025-01-31
-39,578 GBP2024-01-31
Net Assets/Liabilities
42,784 GBP2025-01-31
44,389 GBP2024-01-31
Intangible Assets - Gross Cost
Development expenditure
101,287 GBP2025-01-31
101,287 GBP2024-01-31
Intangible Assets - Gross Cost
101,287 GBP2025-01-31
101,287 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,039 GBP2025-01-31
19,039 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
19,039 GBP2025-01-31
19,039 GBP2024-01-31
Intangible Assets
Development expenditure
82,248 GBP2025-01-31
82,248 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,057 GBP2025-01-31
5,057 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,057 GBP2025-01-31
5,057 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,057 GBP2025-01-31
3,338 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,057 GBP2025-01-31
3,338 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,719 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,719 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
46,609 GBP2025-01-31
Amounts falling due within one year, Current
46,083 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
46,609 GBP2025-01-31
Amounts falling due within one year, Current
46,083 GBP2024-01-31
Number of Shares Issued (Fully Paid)
111,110 shares2025-01-31
111,110 shares2024-01-31
Nominal value of allotted share capital
111 GBP2024-02-01 ~ 2025-01-31
111 GBP2023-02-01 ~ 2024-01-31