Intangible Assets
4,000 GBP2023-01-31
Property, Plant & Equipment
22,332 GBP2024-01-31
33,356 GBP2023-01-31
Fixed Assets
22,332 GBP2024-01-31
37,356 GBP2023-01-31
Debtors
Current
48,480 GBP2024-01-31
138,771 GBP2023-01-31
Cash at bank and in hand
13,282 GBP2024-01-31
75,339 GBP2023-01-31
Current Assets
61,762 GBP2024-01-31
214,110 GBP2023-01-31
Net Current Assets/Liabilities
56,086 GBP2024-01-31
67,370 GBP2023-01-31
Net Assets/Liabilities
78,418 GBP2024-01-31
104,726 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Intangible Assets - Gross Cost
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-01-31
76,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-01-31
76,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
4,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,540 GBP2024-01-31
59,540 GBP2023-01-31
Office equipment
9,438 GBP2024-01-31
9,438 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
68,978 GBP2024-01-31
68,978 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,709 GBP2024-01-31
28,294 GBP2023-01-31
Office equipment
7,937 GBP2024-01-31
7,321 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,646 GBP2024-01-31
35,615 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,415 GBP2023-02-01 ~ 2024-01-31
Office equipment
616 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,031 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
20,831 GBP2024-01-31
31,246 GBP2023-01-31
Office equipment
1,501 GBP2024-01-31
2,110 GBP2023-01-31
Trade Debtors/Trade Receivables
138,771 GBP2023-01-31
Amounts Owed By Related Parties
48,178 GBP2024-01-31
Other Debtors
302 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
48,480 GBP2024-01-31
138,771 GBP2023-01-31