Intangible Assets
66,226 GBP2024-01-31
70,338 GBP2023-01-31
Property, Plant & Equipment
289 GBP2024-01-31
386 GBP2023-01-31
Fixed Assets
66,515 GBP2024-01-31
70,724 GBP2023-01-31
Debtors
9,368 GBP2024-01-31
8,262 GBP2023-01-31
Cash at bank and in hand
4,595 GBP2024-01-31
3,898 GBP2023-01-31
Current Assets
13,963 GBP2024-01-31
12,160 GBP2023-01-31
Net Current Assets/Liabilities
-64,865 GBP2024-01-31
-68,344 GBP2023-01-31
Total Assets Less Current Liabilities
1,650 GBP2024-01-31
2,380 GBP2023-01-31
Net Assets/Liabilities
1,616 GBP2024-01-31
2,327 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
1,613 GBP2024-01-31
2,325 GBP2023-01-31
Equity
1,616 GBP2024-01-31
2,327 GBP2023-01-31
Average Number of Employees
252023-02-01 ~ 2024-01-31
252022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
123,350 GBP2024-01-31
123,350 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,124 GBP2024-01-31
53,012 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,112 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
66,226 GBP2024-01-31
70,338 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,170 GBP2024-01-31
4,170 GBP2023-01-31
Vehicles
3,900 GBP2024-01-31
3,900 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,070 GBP2024-01-31
8,070 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,973 GBP2024-01-31
3,907 GBP2023-01-31
Vehicles
3,808 GBP2024-01-31
3,777 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,781 GBP2024-01-31
7,684 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-02-01 ~ 2024-01-31
Vehicles
31 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
197 GBP2024-01-31
263 GBP2023-01-31
Vehicles
92 GBP2024-01-31
123 GBP2023-01-31
Trade Debtors/Trade Receivables
8,086 GBP2024-01-31
6,980 GBP2023-01-31
Other Debtors
1,282 GBP2024-01-31
1,282 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,169 GBP2024-01-31
3,721 GBP2023-01-31
Other Creditors
Amounts falling due within one year
74,659 GBP2024-01-31
76,783 GBP2023-01-31