Intangible Assets
357,422 GBP2024-01-31
Property, Plant & Equipment
6,493 GBP2024-01-31
Fixed Assets
363,915 GBP2024-01-31
Total Inventories
20,000 GBP2024-01-31
Debtors
308,950 GBP2024-01-31
Cash at bank and in hand
53,090 GBP2024-01-31
100 GBP2022-11-30
Current Assets
382,040 GBP2024-01-31
100 GBP2022-11-30
Net Current Assets/Liabilities
-438,241 GBP2024-01-31
100 GBP2022-11-30
Total Assets Less Current Liabilities
-74,326 GBP2024-01-31
100 GBP2022-11-30
Net Assets/Liabilities
-75,560 GBP2024-01-31
100 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
-75,660 GBP2024-01-31
Equity
-75,560 GBP2024-01-31
100 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2024-01-31
12022-06-20 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
404,629 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,207 GBP2022-12-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,207 GBP2024-01-31
Intangible Assets
Net goodwill
357,422 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,799 GBP2024-01-31
Computers
4,458 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,257 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2022-12-01 ~ 2024-01-31
Computers
626 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2024-01-31
Computers
626 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,661 GBP2024-01-31
Computers
3,832 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,987 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
267,963 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
308,950 GBP2024-01-31
Trade Creditors/Trade Payables
Current
62,193 GBP2024-01-31
Other Taxation & Social Security Payable
Current
926 GBP2024-01-31
Other Creditors
Current
757,162 GBP2024-01-31