Intangible Assets
33,306 GBP2025-01-31
51,490 GBP2024-01-31
Property, Plant & Equipment
581 GBP2025-01-31
1,401 GBP2024-01-31
Fixed Assets
33,887 GBP2025-01-31
52,891 GBP2024-01-31
Debtors
43,522 GBP2025-01-31
29,778 GBP2024-01-31
Cash at bank and in hand
6,686 GBP2025-01-31
6,186 GBP2024-01-31
Current Assets
50,208 GBP2025-01-31
35,964 GBP2024-01-31
Net Current Assets/Liabilities
-74,771 GBP2025-01-31
-71,892 GBP2024-01-31
Total Assets Less Current Liabilities
-40,884 GBP2025-01-31
-19,001 GBP2024-01-31
Equity
Called up share capital
20 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-40,904 GBP2025-01-31
-19,002 GBP2024-01-31
Equity
-40,884 GBP2025-01-31
-19,001 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
21,854 GBP2025-01-31
21,854 GBP2024-01-31
Intangible Assets - Gross Cost
48,041 GBP2025-01-31
61,854 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,735 GBP2025-01-31
10,364 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
14,735 GBP2025-01-31
10,364 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,371 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,371 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
7,119 GBP2025-01-31
11,490 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
9,973 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,392 GBP2025-01-31
8,572 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
820 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
581 GBP2025-01-31
1,401 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
42,478 GBP2025-01-31
28,721 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,044 GBP2025-01-31
Current, Amounts falling due within one year
1,057 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
43,522 GBP2025-01-31
Current, Amounts falling due within one year
29,778 GBP2024-01-31
Trade Creditors/Trade Payables
Current
10,058 GBP2025-01-31
6,660 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2025-01-31
2,532 GBP2024-01-31
Other Taxation & Social Security Payable
Current
29,251 GBP2025-01-31
20,806 GBP2024-01-31
Other Creditors
Current
85,670 GBP2025-01-31
77,858 GBP2024-01-31