Intangible Assets
6,000 GBP2025-01-31
9,000 GBP2024-01-31
Property, Plant & Equipment
11,415 GBP2025-01-31
7,880 GBP2024-01-31
Fixed Assets
17,415 GBP2025-01-31
16,880 GBP2024-01-31
Debtors
Current
6,888 GBP2025-01-31
11,883 GBP2024-01-31
Cash at bank and in hand
5,055 GBP2025-01-31
1,614 GBP2024-01-31
Current Assets
11,943 GBP2025-01-31
13,497 GBP2024-01-31
Net Current Assets/Liabilities
-6,969 GBP2025-01-31
384 GBP2024-01-31
Net Assets/Liabilities
10,446 GBP2025-01-31
17,264 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-01-31
60,000 GBP2024-01-31
Intangible Assets - Gross Cost
60,000 GBP2025-01-31
60,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,000 GBP2025-01-31
51,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2025-01-31
51,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
6,000 GBP2025-01-31
9,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,646 GBP2025-01-31
25,843 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
30,646 GBP2025-01-31
25,843 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,231 GBP2025-01-31
17,963 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,231 GBP2025-01-31
17,963 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,268 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
11,415 GBP2025-01-31
7,880 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,888 GBP2025-01-31
Amounts falling due within one year, Current
9,132 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2,751 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
6,888 GBP2025-01-31
Amounts falling due within one year, Current
11,883 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 shares2025-01-31
1 shares2024-01-31
Dividend per share (interim)
52,000.002024-02-01 ~ 2025-01-31
50,000.002023-02-01 ~ 2024-01-31
Director Remuneration
14,664 GBP2024-02-01 ~ 2025-01-31
25,143 GBP2023-02-01 ~ 2024-01-31