Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
7,664 GBP2025-01-31
7,831 GBP2024-01-31
Debtors
2,361 GBP2025-01-31
2,409 GBP2024-01-31
Cash at bank and in hand
12,965 GBP2025-01-31
16,191 GBP2024-01-31
Current Assets
15,326 GBP2025-01-31
18,600 GBP2024-01-31
Net Current Assets/Liabilities
9,338 GBP2025-01-31
14,733 GBP2024-01-31
Total Assets Less Current Liabilities
17,002 GBP2025-01-31
22,564 GBP2024-01-31
Net Assets/Liabilities
16,918 GBP2025-01-31
22,449 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
16,917 GBP2025-01-31
22,448 GBP2024-01-31
Equity
16,918 GBP2025-01-31
22,449 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Director Remuneration
16,951 GBP2024-02-01 ~ 2025-01-31
18,151 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31 GBP2024-02-01 ~ 2025-01-31
-43 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31 GBP2024-02-01 ~ 2025-01-31
-683 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,207 GBP2024-01-31
Other
11,955 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
19,162 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Other
11,498 GBP2025-01-31
11,331 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,498 GBP2025-01-31
11,331 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
167 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
7,207 GBP2025-01-31
7,207 GBP2024-01-31
Other
457 GBP2025-01-31
624 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
2,361 GBP2025-01-31
2,409 GBP2024-01-31
Trade Creditors/Trade Payables
Current
30 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
244 GBP2025-01-31
143 GBP2024-01-31
Other Creditors
Current
5,714 GBP2025-01-31
3,724 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31