Property, Plant & Equipment
2,509 GBP2024-01-31
3,345 GBP2023-01-31
Total Assets Less Current Liabilities
-24,706 GBP2024-01-31
-18,033 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-28,528 GBP2024-01-31
-33,028 GBP2023-01-31
Net Assets/Liabilities
-53,234 GBP2024-01-31
-51,061 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-53,235 GBP2024-01-31
-51,062 GBP2023-01-31
Equity
-53,234 GBP2024-01-31
-51,061 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Gross Cost
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,877 GBP2024-01-31
18,877 GBP2023-01-31
Other
8,539 GBP2024-01-31
8,539 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,416 GBP2024-01-31
27,416 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,988 GBP2024-01-31
16,358 GBP2023-01-31
Other
7,919 GBP2024-01-31
7,713 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,907 GBP2024-01-31
24,071 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
630 GBP2023-02-01 ~ 2024-01-31
Other
206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,889 GBP2024-01-31
2,519 GBP2023-01-31
Other
620 GBP2024-01-31
826 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
3,750 GBP2024-01-31
5,501 GBP2023-01-31
Other Creditors
23,465 GBP2024-01-31
15,877 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
28,528 GBP2024-01-31
33,028 GBP2023-01-31