Intangible Assets
331,648 GBP2024-01-31
379,557 GBP2023-01-31
Property, Plant & Equipment
3,615 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
335,263 GBP2024-01-31
379,557 GBP2023-01-31
Debtors
30,709 GBP2024-01-31
36,379 GBP2023-01-31
Cash at bank and in hand
34,578 GBP2024-01-31
45,389 GBP2023-01-31
Current Assets
65,287 GBP2024-01-31
81,768 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-65,453 GBP2024-01-31
-27,736 GBP2023-01-31
Net Current Assets/Liabilities
-166 GBP2024-01-31
54,032 GBP2023-01-31
Total Assets Less Current Liabilities
335,097 GBP2024-01-31
433,589 GBP2023-01-31
Net Assets/Liabilities
334,193 GBP2024-01-31
433,589 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
200 GBP2022-01-31
Retained earnings (accumulated losses)
333,993 GBP2024-01-31
433,389 GBP2023-01-31
466,434 GBP2022-01-31
Equity
334,193 GBP2024-01-31
433,589 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
20,204 GBP2023-02-01 ~ 2024-01-31
33,955 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
20,204 GBP2023-02-01 ~ 2024-01-31
33,955 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-119,600 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,344,085 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,012,437 GBP2024-01-31
964,528 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,909 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
331,648 GBP2024-01-31
379,557 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
26,716 GBP2024-01-31
22,197 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,101 GBP2024-01-31
22,197 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
904 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
3,615 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
25,209 GBP2024-01-31
27,879 GBP2023-01-31
Other Debtors
Amounts falling due within one year
5,500 GBP2024-01-31
8,500 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
30,709 GBP2024-01-31
36,379 GBP2023-01-31
Corporation Tax Payable
Current
18,477 GBP2024-01-31
19,829 GBP2023-01-31
Other Creditors
Current
46,976 GBP2024-01-31
7,907 GBP2023-01-31
Creditors
Current
65,453 GBP2024-01-31
27,736 GBP2023-01-31