Property, Plant & Equipment
7,831 GBP2024-01-31
8,060 GBP2023-01-31
Debtors
2,409 GBP2024-01-31
2,391 GBP2023-01-31
Cash at bank and in hand
16,191 GBP2024-01-31
23,569 GBP2023-01-31
Current Assets
18,600 GBP2024-01-31
25,960 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-3,867 GBP2024-01-31
-3,284 GBP2023-01-31
Net Current Assets/Liabilities
14,733 GBP2024-01-31
22,676 GBP2023-01-31
Total Assets Less Current Liabilities
22,564 GBP2024-01-31
30,736 GBP2023-01-31
Net Assets/Liabilities
22,449 GBP2024-01-31
30,578 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
22,448 GBP2024-01-31
30,577 GBP2023-01-31
Equity
22,449 GBP2024-01-31
30,578 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Director Remuneration
18,151 GBP2023-02-01 ~ 2024-01-31
16,622 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-43 GBP2023-02-01 ~ 2024-01-31
-15 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-683 GBP2023-02-01 ~ 2024-01-31
-15 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,207 GBP2023-01-31
Other
11,955 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
19,162 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
11,331 GBP2024-01-31
11,101 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,331 GBP2024-01-31
11,101 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
230 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
7,207 GBP2024-01-31
7,207 GBP2023-01-31
Other
624 GBP2024-01-31
853 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,409 GBP2024-01-31
2,391 GBP2023-01-31
Other Taxation & Social Security Payable
Current
143 GBP2024-01-31
88 GBP2023-01-31
Other Creditors
Current
3,724 GBP2024-01-31
3,196 GBP2023-01-31
Creditors
Current
3,867 GBP2024-01-31
3,284 GBP2023-01-31