Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-01-13 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,392 GBP2025-01-31
1,670 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
278 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
529 GBP2025-01-31
217 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
348 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
36 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
863 GBP2025-01-31
1,453 GBP2024-01-31
Property, Plant & Equipment
863 GBP2025-01-31
1,453 GBP2024-01-31
Debtors
31,826 GBP2025-01-31
27,875 GBP2024-01-31
Cash at bank and in hand
4,863 GBP2025-01-31
1,803 GBP2024-01-31
Current Assets
36,689 GBP2025-01-31
29,678 GBP2024-01-31
Creditors
Amounts falling due within one year
32,163 GBP2025-01-31
26,919 GBP2024-01-31
Net Current Assets/Liabilities
4,526 GBP2025-01-31
2,759 GBP2024-01-31
Total Assets Less Current Liabilities
5,389 GBP2025-01-31
4,212 GBP2024-01-31
Net Assets/Liabilities
5,389 GBP2025-01-31
4,212 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
5,387 GBP2025-01-31
4,210 GBP2024-01-31
Equity
5,389 GBP2025-01-31
4,212 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
1,392 GBP2025-01-31
1,670 GBP2024-01-31
Property, Plant & Equipment - Disposals
-278 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2025-01-31
217 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
8,100 GBP2025-01-31
Other Debtors
23,726 GBP2025-01-31
27,875 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2025-01-31
127 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
16,114 GBP2025-01-31
23,792 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,447 GBP2025-01-31
Other Creditors
Amounts falling due within one year
7,190 GBP2025-01-31
3,000 GBP2024-01-31