Intangible Assets
129,391 GBP2025-01-31
122,357 GBP2024-01-31
Property, Plant & Equipment
171,669 GBP2025-01-31
169,238 GBP2024-01-31
Fixed Assets
301,060 GBP2025-01-31
291,595 GBP2024-01-31
Total Inventories
73,625 GBP2025-01-31
84,830 GBP2024-01-31
Debtors
Current
90,005 GBP2025-01-31
78,211 GBP2024-01-31
Current assets - Investments
15 GBP2025-01-31
15 GBP2024-01-31
Cash at bank and in hand
921 GBP2025-01-31
3,131 GBP2024-01-31
Current Assets
164,566 GBP2025-01-31
166,187 GBP2024-01-31
Net Current Assets/Liabilities
101,385 GBP2025-01-31
93,984 GBP2024-01-31
Total Assets Less Current Liabilities
402,445 GBP2025-01-31
385,579 GBP2024-01-31
Net Assets/Liabilities
346,195 GBP2025-01-31
330,091 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
126,838 GBP2025-01-31
119,804 GBP2024-01-31
Other
2,553 GBP2025-01-31
2,553 GBP2024-01-31
Intangible Assets - Gross Cost
129,391 GBP2025-01-31
122,357 GBP2024-01-31
Intangible Assets
Goodwill
126,838 GBP2025-01-31
119,804 GBP2024-01-31
Other
2,553 GBP2025-01-31
2,553 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
384,302 GBP2025-01-31
353,038 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
384,302 GBP2025-01-31
353,038 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,285 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-4,285 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
212,633 GBP2025-01-31
183,800 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,633 GBP2025-01-31
183,800 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,499 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,499 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,666 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,666 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
171,669 GBP2025-01-31
169,238 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
540 GBP2025-01-31
7,988 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
89,465 GBP2025-01-31
70,223 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
90,005 GBP2025-01-31
78,211 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
15,105 GBP2025-01-31
28,120 GBP2024-01-31
Bank Borrowings
Non-current
13,333 GBP2025-01-31
23,333 GBP2024-01-31
Dividend per share (interim)
500.002024-02-01 ~ 2025-01-31
800.002023-02-01 ~ 2024-01-31