Property, Plant & Equipment
2,767 GBP2023-01-31
Debtors
Current
10,046 GBP2024-01-31
9,653 GBP2023-01-31
Cash at bank and in hand
27,770 GBP2024-01-31
16,290 GBP2023-01-31
Current Assets
37,816 GBP2024-01-31
25,943 GBP2023-01-31
Net Current Assets/Liabilities
6,039 GBP2024-01-31
-58,533 GBP2023-01-31
Total Assets Less Current Liabilities
6,039 GBP2024-01-31
-55,766 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-7,270 GBP2024-01-31
-12,017 GBP2023-01-31
Net Assets/Liabilities
-1,231 GBP2024-01-31
-67,783 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2023-01-31
Intangible Assets - Gross Cost
22,500 GBP2023-01-31
Intangible assets - Disposals
-22,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,794 GBP2023-01-31
Office equipment
6,914 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
21,708 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,794 GBP2023-02-01 ~ 2024-01-31
Office equipment
-6,914 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-21,708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,448 GBP2023-01-31
Office equipment
5,493 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,941 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,448 GBP2023-02-01 ~ 2024-01-31
Office equipment
-5,493 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,941 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,346 GBP2023-01-31
Office equipment
1,421 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,101 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
10,046 GBP2024-01-31
1,042 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
10,046 GBP2024-01-31
9,653 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
5,150 GBP2024-01-31
5,150 GBP2023-01-31
Non-current, Amounts falling due after one year
7,270 GBP2024-01-31
12,017 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