Property, Plant & Equipment
820 GBP2024-01-31
974 GBP2023-01-31
Total Inventories
42,491 GBP2024-01-31
49,893 GBP2023-01-31
Debtors
Current
321,952 GBP2024-01-31
271,952 GBP2023-01-31
Cash at bank and in hand
7,189 GBP2024-01-31
14,081 GBP2023-01-31
Current Assets
371,632 GBP2024-01-31
335,926 GBP2023-01-31
Net Current Assets/Liabilities
348,376 GBP2024-01-31
317,157 GBP2023-01-31
Net Assets/Liabilities
349,196 GBP2024-01-31
318,131 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,587 GBP2024-01-31
4,587 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,587 GBP2024-01-31
4,587 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,767 GBP2024-01-31
3,613 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,767 GBP2024-01-31
3,613 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
154 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
820 GBP2024-01-31
974 GBP2023-01-31
Other types of inventories not specified separately
42,491 GBP2024-01-31
49,893 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,952 GBP2024-01-31
271,952 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
321,952 GBP2024-01-31
271,952 GBP2023-01-31
Number of Shares Issued (Fully Paid)
100 shares2024-01-31
100 shares2023-01-31
Nominal value of allotted share capital
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31