Intangible Assets
704 GBP2024-01-31
1,117 GBP2023-01-31
Property, Plant & Equipment
976 GBP2024-01-31
1,314 GBP2023-01-31
Fixed Assets
1,680 GBP2024-01-31
2,431 GBP2023-01-31
Debtors
16,652 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
20 GBP2024-01-31
691 GBP2023-01-31
Current Assets
16,672 GBP2024-01-31
691 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-18,457 GBP2024-01-31
-10,149 GBP2023-01-31
Net Current Assets/Liabilities
-1,785 GBP2024-01-31
-9,458 GBP2023-01-31
Total Assets Less Current Liabilities
-105 GBP2024-01-31
-7,027 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,986,201 GBP2024-01-31
-1,980,877 GBP2023-01-31
Net Assets/Liabilities
-1,986,306 GBP2024-01-31
-1,987,904 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-1,987,306 GBP2024-01-31
-1,988,904 GBP2023-01-31
Equity
-1,986,306 GBP2024-01-31
-1,987,904 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
48,149 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,445 GBP2024-01-31
47,032 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
413 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
704 GBP2024-01-31
1,117 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,800 GBP2023-01-31
Other
11,968 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
22,768 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,800 GBP2024-01-31
10,800 GBP2023-01-31
Other
10,992 GBP2024-01-31
10,654 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,792 GBP2024-01-31
21,454 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
338 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
976 GBP2024-01-31
1,314 GBP2023-01-31
Other Debtors
Amounts falling due within one year
16,652 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
12,632 GBP2024-01-31
7,749 GBP2023-01-31
Other Creditors
Current
5,825 GBP2024-01-31
2,400 GBP2023-01-31
Creditors
Current
18,457 GBP2024-01-31
10,149 GBP2023-01-31
Other Creditors
Non-current
1,986,201 GBP2024-01-31
1,980,877 GBP2023-01-31