Intangible Assets
5,800 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
983 GBP2025-01-31
426 GBP2024-01-31
Fixed Assets
6,783 GBP2025-01-31
426 GBP2024-01-31
Debtors
82,849 GBP2025-01-31
17,627 GBP2024-01-31
Cash at bank and in hand
22,252 GBP2025-01-31
35,345 GBP2024-01-31
Current Assets
105,101 GBP2025-01-31
52,972 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-396,202 GBP2025-01-31
-232,369 GBP2024-01-31
Net Current Assets/Liabilities
-291,101 GBP2025-01-31
-179,397 GBP2024-01-31
Total Assets Less Current Liabilities
-284,318 GBP2025-01-31
-178,971 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
-284,319 GBP2025-01-31
-178,972 GBP2024-01-31
-7,691 GBP2023-01-31
Equity
-284,318 GBP2025-01-31
-178,971 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-105,347 GBP2024-02-01 ~ 2025-01-31
-171,281 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-105,347 GBP2024-02-01 ~ 2025-01-31
-171,281 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
1 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,800 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,800 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
1,396 GBP2025-01-31
578 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
413 GBP2025-01-31
152 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
261 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
983 GBP2025-01-31
426 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
69,381 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Amounts falling due within one year
13,468 GBP2025-01-31
17,627 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
82,849 GBP2025-01-31
17,627 GBP2024-01-31
Trade Creditors/Trade Payables
Current
30 GBP2025-01-31
0 GBP2024-01-31
Amounts owed to group undertakings
Current
384,117 GBP2025-01-31
230,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,054 GBP2025-01-31
2,369 GBP2024-01-31
Other Creditors
Current
5,001 GBP2025-01-31
0 GBP2024-01-31
Creditors
Current
396,202 GBP2025-01-31
232,369 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31