Property, Plant & Equipment
9 GBP2023-01-31
Debtors
Current
812,941 GBP2024-01-31
766,941 GBP2023-01-31
Cash at bank and in hand
385,448 GBP2024-01-31
266,495 GBP2023-01-31
Current Assets
1,198,389 GBP2024-01-31
1,033,436 GBP2023-01-31
Net Current Assets/Liabilities
811,768 GBP2024-01-31
728,742 GBP2023-01-31
Net Assets/Liabilities
811,768 GBP2024-01-31
728,751 GBP2023-01-31
Equity
Called up share capital
16 GBP2024-01-31
16 GBP2023-01-31
Retained earnings (accumulated losses)
811,752 GBP2024-01-31
728,735 GBP2023-01-31
Equity
811,768 GBP2024-01-31
728,751 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,875 GBP2024-01-31
52,875 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
52,875 GBP2024-01-31
52,875 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,875 GBP2024-01-31
52,866 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,875 GBP2024-01-31
52,866 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,257 GBP2024-01-31
60,813 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
444,216 GBP2024-01-31
395,620 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
812,941 GBP2024-01-31
766,941 GBP2023-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
16 shares2024-01-31
16 shares2023-01-31