Property, Plant & Equipment
9,249 GBP2024-01-31
8,461 GBP2023-01-31
Debtors
Current
57,897 GBP2024-01-31
69,156 GBP2023-01-31
Cash at bank and in hand
101,365 GBP2024-01-31
Current Assets
159,262 GBP2024-01-31
69,156 GBP2023-01-31
Net Current Assets/Liabilities
129,795 GBP2024-01-31
34,803 GBP2023-01-31
Net Assets/Liabilities
139,044 GBP2024-01-31
43,264 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,152 GBP2024-01-31
16,147 GBP2023-01-31
Other
17,203 GBP2024-01-31
17,203 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
36,355 GBP2024-01-31
33,350 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,959 GBP2024-01-31
15,462 GBP2023-01-31
Other
11,147 GBP2024-01-31
9,427 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,106 GBP2024-01-31
24,889 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2023-02-01 ~ 2024-01-31
Other
1,720 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,217 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,193 GBP2024-01-31
685 GBP2023-01-31
Other
6,056 GBP2024-01-31
7,776 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
57,580 GBP2024-01-31
69,156 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
57,897 GBP2024-01-31
69,156 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
13,246 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
1 shares2024-01-31
1 shares2023-01-31