Property, Plant & Equipment
15,819 GBP2024-01-31
13,524 GBP2023-01-31
Debtors
Current
20,147 GBP2024-01-31
22,111 GBP2023-01-31
Cash at bank and in hand
35,495 GBP2024-01-31
27,747 GBP2023-01-31
Current Assets
55,642 GBP2024-01-31
49,858 GBP2023-01-31
Net Current Assets/Liabilities
8,158 GBP2024-01-31
7,350 GBP2023-01-31
Total Assets Less Current Liabilities
23,977 GBP2024-01-31
20,874 GBP2023-01-31
Net Assets/Liabilities
20,022 GBP2024-01-31
18,304 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
19,922 GBP2024-01-31
18,204 GBP2023-01-31
Equity
20,022 GBP2024-01-31
18,304 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,824 GBP2024-01-31
78,258 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
85,824 GBP2024-01-31
78,258 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,005 GBP2024-01-31
64,734 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,005 GBP2024-01-31
64,734 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,271 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,271 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,819 GBP2024-01-31
13,524 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,147 GBP2024-01-31
22,111 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
20,147 GBP2024-01-31
22,111 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
100 shares2024-01-31
100 shares2023-01-31