Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,438 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,375 GBP2024-01-31
20,313 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2024-01-31
125 GBP2023-01-31
Property, Plant & Equipment
63 GBP2024-01-31
125 GBP2023-01-31
Debtors
63,732 GBP2024-01-31
28,263 GBP2023-01-31
Cash at bank and in hand
1,738 GBP2024-01-31
21,407 GBP2023-01-31
Current Assets
65,470 GBP2024-01-31
49,670 GBP2023-01-31
Creditors
Amounts falling due within one year
53,847 GBP2024-01-31
35,294 GBP2023-01-31
Net Current Assets/Liabilities
11,623 GBP2024-01-31
14,376 GBP2023-01-31
Total Assets Less Current Liabilities
11,686 GBP2024-01-31
14,501 GBP2023-01-31
Creditors
Amounts falling due after one year
7,367 GBP2024-01-31
12,567 GBP2023-01-31
Net Assets/Liabilities
250 GBP2024-01-31
245 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
249 GBP2024-01-31
244 GBP2023-01-31
Equity
250 GBP2024-01-31
245 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
20,438 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,375 GBP2024-01-31
20,313 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
7,304 GBP2024-01-31
8,681 GBP2023-01-31
Other Debtors
56,428 GBP2024-01-31
19,582 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,199 GBP2024-01-31
5,201 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,648 GBP2024-01-31
30,093 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,367 GBP2024-01-31
12,567 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31