Property, Plant & Equipment
1,958 GBP2023-01-31
Cash at bank and in hand
188,130 GBP2024-01-31
242,512 GBP2023-01-31
Net Current Assets/Liabilities
173,791 GBP2024-01-31
216,132 GBP2023-01-31
Net Assets/Liabilities
173,791 GBP2024-01-31
218,090 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,767 GBP2024-01-31
25,767 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
25,767 GBP2024-01-31
25,767 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,767 GBP2024-01-31
23,809 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,767 GBP2024-01-31
23,809 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,958 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,958 GBP2023-01-31
Trade Creditors/Trade Payables
126 GBP2023-01-31
Taxation/Social Security Payable
12,299 GBP2024-01-31
17,104 GBP2023-01-31
Other Creditors
2,040 GBP2024-01-31
1,250 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
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Number of Shares Issued (Fully Paid)
4 shares2024-01-31
4 shares2023-01-31
Nominal value of allotted share capital
4 GBP2023-02-01 ~ 2024-01-31
4 GBP2022-02-01 ~ 2023-01-31
Other Remaining Borrowings
Current
7,900 GBP2023-01-31