Property, Plant & Equipment
1,996 GBP2025-01-31
2,495 GBP2024-01-31
Debtors
Current
21,302 GBP2025-01-31
65,681 GBP2024-01-31
Cash at bank and in hand
1,346 GBP2025-01-31
6,694 GBP2024-01-31
Current Assets
22,648 GBP2025-01-31
72,375 GBP2024-01-31
Net Current Assets/Liabilities
-1,947 GBP2025-01-31
38,193 GBP2024-01-31
Total Assets Less Current Liabilities
49 GBP2025-01-31
40,688 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-2,625 GBP2025-01-31
-8,925 GBP2024-01-31
Net Assets/Liabilities
-2,955 GBP2025-01-31
31,261 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
162,000 GBP2025-01-31
162,000 GBP2024-01-31
Intangible Assets - Gross Cost
162,000 GBP2025-01-31
162,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,000 GBP2025-01-31
162,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
162,000 GBP2025-01-31
162,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
8,071 GBP2025-01-31
8,071 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,071 GBP2025-01-31
8,071 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,075 GBP2025-01-31
5,576 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,075 GBP2025-01-31
5,576 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
499 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
1,996 GBP2025-01-31
2,495 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,764 GBP2025-01-31
Amounts falling due within one year, Current
18,427 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
7,955 GBP2025-01-31
Amounts falling due within one year, Current
44,990 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
21,302 GBP2025-01-31
Amounts falling due within one year, Current
65,681 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
6,300 GBP2025-01-31
Non-current, Amounts falling due after one year
2,625 GBP2025-01-31
8,925 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-01-31
1,000 shares2024-01-31
Bank Borrowings
Non-current
2,625 GBP2025-01-31
8,925 GBP2024-01-31
Current
6,300 GBP2025-01-31
6,300 GBP2024-01-31