Property, Plant & Equipment
1,095 GBP2024-01-30
1,918 GBP2023-01-30
Debtors
Current
89,393 GBP2024-01-30
84,632 GBP2023-01-30
Cash at bank and in hand
145,312 GBP2024-01-30
42,797 GBP2023-01-30
Current Assets
234,705 GBP2024-01-30
127,429 GBP2023-01-30
Net Current Assets/Liabilities
12,695 GBP2024-01-30
21,971 GBP2023-01-30
Total Assets Less Current Liabilities
13,790 GBP2024-01-30
23,889 GBP2023-01-30
Creditors
Non-current, Amounts falling due after one year
-23,097 GBP2023-01-30
Net Assets/Liabilities
720 GBP2024-01-30
792 GBP2023-01-30
Average Number of Employees
22023-01-31 ~ 2024-01-30
22022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Depreciation Expense
823 GBP2023-01-31 ~ 2024-01-30
823 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,330 GBP2024-01-30
13,330 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
13,330 GBP2024-01-30
13,330 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,235 GBP2024-01-30
11,412 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,235 GBP2024-01-30
11,412 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
823 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,095 GBP2024-01-30
1,918 GBP2023-01-30
Other Debtors
Current, Amounts falling due within one year
89,393 GBP2024-01-30
84,632 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
89,393 GBP2024-01-30
84,632 GBP2023-01-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-01-30
10,648 GBP2023-01-30
Non-current, Amounts falling due after one year
23,097 GBP2023-01-30
Par Value of Share
Class 1 ordinary share
12023-01-31 ~ 2024-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-30
2 shares2023-01-30
Other Remaining Borrowings
Non-current
13,070 GBP2024-01-30
23,097 GBP2023-01-30
Current
10,648 GBP2024-01-30
10,648 GBP2023-01-30