Intangible Assets
9,000 GBP2024-01-31
12,000 GBP2023-01-31
Property, Plant & Equipment
7,880 GBP2024-01-31
7,727 GBP2023-01-31
Fixed Assets
16,880 GBP2024-01-31
19,727 GBP2023-01-31
Debtors
Current
11,884 GBP2024-01-31
12,408 GBP2023-01-31
Cash at bank and in hand
1,614 GBP2024-01-31
791 GBP2023-01-31
Current Assets
13,498 GBP2024-01-31
13,199 GBP2023-01-31
Net Current Assets/Liabilities
384 GBP2024-01-31
3,884 GBP2023-01-31
Net Assets/Liabilities
17,264 GBP2024-01-31
23,611 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-01-31
60,000 GBP2023-01-31
Intangible Assets - Gross Cost
60,000 GBP2024-01-31
60,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,000 GBP2024-01-31
48,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
51,000 GBP2024-01-31
48,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
9,000 GBP2024-01-31
12,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,843 GBP2024-01-31
24,814 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
25,843 GBP2024-01-31
24,814 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,963 GBP2024-01-31
17,087 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,963 GBP2024-01-31
17,087 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
876 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
7,880 GBP2024-01-31
7,727 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,132 GBP2024-01-31
Amounts falling due within one year, Current
12,408 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,752 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
11,884 GBP2024-01-31
Amounts falling due within one year, Current
12,408 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Dividend per share (interim)
50,000.002023-02-01 ~ 2024-01-31
17,000.002022-02-01 ~ 2023-01-31
Director Remuneration
25,143 GBP2023-02-01 ~ 2024-01-31
23,798 GBP2022-02-01 ~ 2023-01-31