Property, Plant & Equipment
1,506 GBP2024-01-31
1,506 GBP2023-01-31
Debtors
Current
75,307 GBP2024-01-31
76,867 GBP2023-01-31
Net Current Assets/Liabilities
1,121 GBP2024-01-31
1,121 GBP2023-01-31
Total Assets Less Current Liabilities
2,627 GBP2024-01-31
2,627 GBP2023-01-31
Net Assets/Liabilities
2,108 GBP2024-01-31
2,108 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
306 GBP2024-01-31
306 GBP2023-01-31
Motor vehicles
11,395 GBP2024-01-31
11,395 GBP2023-01-31
Other
500 GBP2024-01-31
500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
12,201 GBP2024-01-31
12,201 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
296 GBP2024-01-31
296 GBP2023-01-31
Motor vehicles
9,915 GBP2024-01-31
9,915 GBP2023-01-31
Other
484 GBP2024-01-31
484 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,695 GBP2024-01-31
10,695 GBP2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2024-01-31
10 GBP2023-01-31
Motor vehicles
1,480 GBP2024-01-31
1,480 GBP2023-01-31
Other
16 GBP2024-01-31
16 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
75,307 GBP2024-01-31
76,867 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
18,259 GBP2024-01-31
19,819 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Bank Borrowings
Current
11,651 GBP2024-01-31
11,651 GBP2023-01-31
Bank Overdrafts
Current
6,608 GBP2024-01-31
8,168 GBP2023-01-31
Total Borrowings
Current
18,259 GBP2024-01-31
19,819 GBP2023-01-31
Dividend per share (interim)
3.002023-02-01 ~ 2024-01-31
10,000.002022-02-01 ~ 2023-01-31
Director Remuneration
12,000 GBP2022-02-01 ~ 2023-01-31