Property, Plant & Equipment
3,989 GBP2024-01-31
2,886 GBP2023-01-31
Debtors
Current
49,106 GBP2024-01-31
64,383 GBP2023-01-31
Cash at bank and in hand
28,923 GBP2024-01-31
33,336 GBP2023-01-31
Current Assets
78,029 GBP2024-01-31
97,719 GBP2023-01-31
Net Current Assets/Liabilities
47,938 GBP2024-01-31
65,431 GBP2023-01-31
Total Assets Less Current Liabilities
51,927 GBP2024-01-31
68,317 GBP2023-01-31
Net Assets/Liabilities
51,169 GBP2024-01-31
67,768 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,791 GBP2024-01-31
5,434 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,791 GBP2024-01-31
5,434 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,802 GBP2024-01-31
2,548 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,802 GBP2024-01-31
2,548 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,254 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,989 GBP2024-01-31
2,886 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,631 GBP2024-01-31
20,258 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
33,652 GBP2024-01-31
43,494 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
49,106 GBP2024-01-31
64,383 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
0.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124,224 shares2024-01-31
124,224 shares2023-01-31
Par Value of Share
Class 2 ordinary share
0.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43,000 shares2024-01-31
43,000 shares2023-01-31
Number of Shares Issued (Fully Paid)
167,224 shares2024-01-31
167,224 shares2023-01-31
Nominal value of allotted share capital
2 GBP2023-02-01 ~ 2024-01-31
2 GBP2022-02-01 ~ 2023-01-31