Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,573 GBP2025-01-31
2,098 GBP2024-01-31
Fixed Assets
1,573 GBP2025-01-31
2,098 GBP2024-01-31
Debtors
9,458 GBP2025-01-31
14,275 GBP2024-01-31
Cash at bank and in hand
7,413 GBP2025-01-31
592 GBP2024-01-31
Current Assets
16,871 GBP2025-01-31
14,867 GBP2024-01-31
Net Current Assets/Liabilities
375 GBP2025-01-31
4,116 GBP2024-01-31
Total Assets Less Current Liabilities
1,948 GBP2025-01-31
6,214 GBP2024-01-31
Net Assets/Liabilities
1,948 GBP2025-01-31
6,214 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
1,947 GBP2025-01-31
6,213 GBP2024-01-31
Equity
1,948 GBP2025-01-31
6,214 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,024 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
11,024 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,451 GBP2025-01-31
8,926 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,451 GBP2025-01-31
8,926 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
525 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,573 GBP2025-01-31
2,098 GBP2024-01-31
Other Debtors
9,458 GBP2025-01-31
14,275 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
648 GBP2025-01-31
204 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
8,424 GBP2025-01-31
8,123 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,480 GBP2025-01-31
843 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,944 GBP2025-01-31
1,581 GBP2024-01-31