74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
571,810 GBP2025-01-31
685,259 GBP2024-01-31
Property, Plant & Equipment
13,232 GBP2025-01-31
19,722 GBP2024-01-31
Fixed Assets
585,042 GBP2025-01-31
704,981 GBP2024-01-31
Debtors
19,565 GBP2025-01-31
57 GBP2024-01-31
Cash at bank and in hand
6,221 GBP2025-01-31
44,975 GBP2024-01-31
Current Assets
25,786 GBP2025-01-31
45,032 GBP2024-01-31
Net Current Assets/Liabilities
-103,999 GBP2025-01-31
7,030 GBP2024-01-31
Total Assets Less Current Liabilities
481,043 GBP2025-01-31
712,011 GBP2024-01-31
Net Assets/Liabilities
-603,271 GBP2025-01-31
-4,727 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-603,371 GBP2025-01-31
-4,827 GBP2024-01-31
Equity
-603,271 GBP2025-01-31
-4,727 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-02-01 ~ 2025-01-31
Office equipment
33 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62022-11-07 ~ 2024-01-31
Intangible Assets - Gross Cost
813,673 GBP2025-01-31
685,259 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
241,863 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
241,863 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
29,561 GBP2025-01-31
29,561 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,329 GBP2025-01-31
9,839 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,490 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
396 GBP2025-01-31
Other Debtors
Amounts falling due within one year
19,112 GBP2025-01-31
Debtors
Amounts falling due within one year
19,508 GBP2025-01-31
Other Debtors
Amounts falling due after one year
57 GBP2025-01-31
57 GBP2024-01-31
Debtors
Amounts falling due after one year
57 GBP2025-01-31
57 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,313 GBP2025-01-31
1,106 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
87,517 GBP2025-01-31
35,110 GBP2024-01-31
Other Creditors
Amounts falling due within one year
205 GBP2025-01-31
1,786 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2025-01-31