Intangible Assets
107,447 GBP2025-01-31
144,367 GBP2024-01-31
Property, Plant & Equipment
990 GBP2025-01-31
1,847 GBP2024-01-31
Debtors
Current
22,571 GBP2025-01-31
115,089 GBP2024-01-31
Cash at bank and in hand
162,417 GBP2025-01-31
51,921 GBP2024-01-31
Net Assets/Liabilities
263,775 GBP2025-01-31
296,362 GBP2024-01-31
Equity
Called up share capital
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
263,775 GBP2025-01-31
296,362 GBP2024-01-31
Equity
263,775 GBP2025-01-31
296,362 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
214,575 GBP2025-01-31
208,920 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
107,128 GBP2025-01-31
64,553 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
42,575 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,323 GBP2025-01-31
4,321 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,323 GBP2025-01-31
4,321 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-1,998 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,998 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,333 GBP2025-01-31
2,474 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2025-01-31
2,474 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
857 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,998 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,998 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
486 GBP2024-01-31
Other Debtors
Current
22,571 GBP2025-01-31
114,603 GBP2024-01-31
Trade Creditors/Trade Payables
Current
9,060 GBP2025-01-31
8,595 GBP2024-01-31
Other Creditors
Current
20,590 GBP2025-01-31
8,267 GBP2024-01-31