Intangible Assets
17,713 GBP2026-01-31
Property, Plant & Equipment
654 GBP2026-01-31
469 GBP2025-01-31
Fixed Assets
18,367 GBP2026-01-31
469 GBP2025-01-31
Total Inventories
555 GBP2026-01-31
Debtors
6,381 GBP2026-01-31
1,225 GBP2025-01-31
Cash at bank and in hand
14,303 GBP2026-01-31
2,295 GBP2025-01-31
Current Assets
21,239 GBP2026-01-31
3,520 GBP2025-01-31
Creditors
Amounts falling due within one year
-12,715 GBP2026-01-31
-5,065 GBP2025-01-31
Net Current Assets/Liabilities
8,524 GBP2026-01-31
-1,545 GBP2025-01-31
Total Assets Less Current Liabilities
26,891 GBP2026-01-31
-1,076 GBP2025-01-31
Creditors
Amounts falling due after one year
-10,000 GBP2026-01-31
Net Assets/Liabilities
16,767 GBP2026-01-31
-1,076 GBP2025-01-31
Equity
Called up share capital
10 GBP2026-01-31
10 GBP2025-01-31
Retained earnings (accumulated losses)
16,757 GBP2026-01-31
-1,086 GBP2025-01-31
Equity
16,767 GBP2026-01-31
-1,076 GBP2025-01-31
Average Number of Employees
22025-02-01 ~ 2026-01-31
12024-05-29 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
26,570 GBP2026-01-31
Intangible Assets - Gross Cost
26,570 GBP2026-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,857 GBP2025-02-01 ~ 2026-01-31
Intangible Assets - Increase From Amortisation Charge for Year
8,857 GBP2025-02-01 ~ 2026-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,857 GBP2026-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,857 GBP2026-01-31
Intangible Assets
Net goodwill
17,713 GBP2026-01-31
Property, Plant & Equipment - Gross Cost
Computers
625 GBP2026-01-31
469 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
890 GBP2026-01-31
469 GBP2025-01-31
Furniture and fittings
265 GBP2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2025-02-01 ~ 2026-01-31
Computers
195 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2026-01-31
Computers
195 GBP2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2026-01-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2026-01-31
Computers
430 GBP2026-01-31
469 GBP2025-01-31