Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-01-17 ~ 2023-01-31
Property, Plant & Equipment
2,501 GBP2024-01-31
2,004 GBP2023-01-31
Debtors
18,256 GBP2024-01-31
5,460 GBP2023-01-31
Cash at bank and in hand
61,347 GBP2024-01-31
21,753 GBP2023-01-31
Current Assets
79,603 GBP2024-01-31
27,213 GBP2023-01-31
Creditors
Amounts falling due within one year
33,535 GBP2024-01-31
16,276 GBP2023-01-31
Net Current Assets/Liabilities
46,068 GBP2024-01-31
10,937 GBP2023-01-31
Total Assets Less Current Liabilities
48,569 GBP2024-01-31
12,941 GBP2023-01-31
Net Assets/Liabilities
48,569 GBP2024-01-31
12,941 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
48,568 GBP2024-01-31
12,940 GBP2023-01-31
Equity
48,569 GBP2024-01-31
12,941 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Computers
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
854 GBP2024-01-31
597 GBP2023-01-31
Computers
2,642 GBP2024-01-31
1,786 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,496 GBP2024-01-31
2,383 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-01-31
74 GBP2023-01-31
Computers
718 GBP2024-01-31
305 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2024-01-31
379 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2023-02-01 ~ 2024-01-31
Computers
413 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
577 GBP2024-01-31
523 GBP2023-01-31
Computers
1,924 GBP2024-01-31
1,481 GBP2023-01-31
Trade Debtors/Trade Receivables
15,240 GBP2024-01-31
5,460 GBP2023-01-31
Other Debtors
3,016 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,400 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
25,440 GBP2024-01-31
10,133 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,391 GBP2024-01-31
4,397 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,304 GBP2024-01-31
1,746 GBP2023-01-31