Intangible Assets
39,360 GBP2023-01-31
44,280 GBP2022-01-31
Property, Plant & Equipment
314 GBP2023-01-31
347 GBP2022-01-31
Fixed Assets
39,674 GBP2023-01-31
44,627 GBP2022-01-31
Debtors
31,658 GBP2023-01-31
16,635 GBP2022-01-31
Cash at bank and in hand
29,430 GBP2023-01-31
63,531 GBP2022-01-31
Current Assets
61,088 GBP2023-01-31
80,166 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-165,896 GBP2022-01-31
Net Current Assets/Liabilities
-90,514 GBP2023-01-31
-85,730 GBP2022-01-31
Total Assets Less Current Liabilities
-50,840 GBP2023-01-31
-41,103 GBP2022-01-31
Net Assets/Liabilities
-50,900 GBP2023-01-31
-41,169 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
-50,902 GBP2023-01-31
-41,171 GBP2022-01-31
Equity
-50,900 GBP2023-01-31
-41,169 GBP2022-01-31
Average Number of Employees
182022-02-01 ~ 2023-01-31
42020-08-14 ~ 2022-01-31
Intangible Assets - Gross Cost
Other than goodwill
49,200 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,840 GBP2023-01-31
4,920 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,920 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other than goodwill
39,360 GBP2023-01-31
44,280 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Other
574 GBP2023-01-31
463 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
260 GBP2023-01-31
116 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
144 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Other
314 GBP2023-01-31
347 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
29,396 GBP2023-01-31
15,491 GBP2022-01-31
Other Debtors
Amounts falling due within one year
2,262 GBP2023-01-31
1,144 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
31,658 GBP2023-01-31
Current, Amounts falling due within one year
16,635 GBP2022-01-31
Other Taxation & Social Security Payable
Current
2,037 GBP2023-01-31
421 GBP2022-01-31
Other Creditors
Current
149,565 GBP2023-01-31
165,475 GBP2022-01-31
Creditors
Current
151,602 GBP2023-01-31
165,896 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,160 GBP2023-01-31
10,134 GBP2022-01-31