Property, Plant & Equipment
618,927 GBP2024-01-31
624,168 GBP2023-01-31
Cash at bank and in hand
6,467 GBP2024-01-31
4,805 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-24,766 GBP2024-01-31
-43,980 GBP2023-01-31
Net Current Assets/Liabilities
-16,353 GBP2024-01-31
-37,231 GBP2023-01-31
Total Assets Less Current Liabilities
602,574 GBP2024-01-31
586,937 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-572,814 GBP2024-01-31
-580,594 GBP2023-01-31
Net Assets/Liabilities
20,604 GBP2024-01-31
-2,012 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
7,033 GBP2023-02-01 ~ 2024-01-31
9,732 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
588,997 GBP2024-01-31
588,997 GBP2023-01-31
Tools/Equipment for furniture and fittings
281,778 GBP2024-01-31
279,986 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
870,775 GBP2024-01-31
868,983 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
251,848 GBP2024-01-31
247,947 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,848 GBP2024-01-31
247,947 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,901 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,901 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
588,997 GBP2024-01-31
588,997 GBP2023-01-31
Tools/Equipment for furniture and fittings
29,930 GBP2024-01-31
35,171 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
2 shares2024-01-31
2 shares2023-01-31