Intangible Assets
66,226 GBP2024-01-31
Property, Plant & Equipment
289 GBP2024-01-31
Fixed Assets
66,515 GBP2024-01-31
Debtors
9,368 GBP2024-01-31
Cash at bank and in hand
121 GBP2025-06-30
4,595 GBP2024-01-31
Current Assets
121 GBP2025-06-30
13,963 GBP2024-01-31
Net Current Assets/Liabilities
-61,960 GBP2025-06-30
-64,865 GBP2024-01-31
Total Assets Less Current Liabilities
-61,960 GBP2025-06-30
1,650 GBP2024-01-31
Net Assets/Liabilities
-61,960 GBP2025-06-30
1,616 GBP2024-01-31
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-01-31
Retained earnings (accumulated losses)
-61,963 GBP2025-06-30
1,613 GBP2024-01-31
Equity
-61,960 GBP2025-06-30
1,616 GBP2024-01-31
Average Number of Employees
152024-02-01 ~ 2025-06-30
252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
123,350 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,124 GBP2024-01-31
Intangible Assets
Goodwill
66,226 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,170 GBP2024-01-31
Vehicles
3,900 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,070 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,170 GBP2024-02-01 ~ 2025-06-30
Vehicles
-3,900 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-8,070 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,973 GBP2024-01-31
Vehicles
3,808 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,781 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,973 GBP2024-02-01 ~ 2025-06-30
Vehicles
-3,808 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,781 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
197 GBP2024-01-31
Vehicles
92 GBP2024-01-31
Trade Debtors/Trade Receivables
8,086 GBP2024-01-31
Other Debtors
1,282 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,169 GBP2024-01-31
Other Creditors
Amounts falling due within one year
62,081 GBP2025-06-30
74,659 GBP2024-01-31