Intangible Assets
4,292 GBP2024-01-29
5,720 GBP2023-01-29
Property, Plant & Equipment
2,906 GBP2024-01-29
3,469 GBP2023-01-29
Fixed Assets
7,198 GBP2024-01-29
9,189 GBP2023-01-29
Total Inventories
8,500 GBP2024-01-29
7,500 GBP2023-01-29
Debtors
Current
9,651 GBP2024-01-29
10,225 GBP2023-01-29
Cash at bank and in hand
8,914 GBP2024-01-29
12,032 GBP2023-01-29
Current Assets
27,065 GBP2024-01-29
29,757 GBP2023-01-29
Net Current Assets/Liabilities
3,284 GBP2024-01-29
4,597 GBP2023-01-29
Net Assets/Liabilities
10,482 GBP2024-01-29
13,786 GBP2023-01-29
Average Number of Employees
42023-01-30 ~ 2024-01-29
42022-01-30 ~ 2023-01-29
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-01-29
20,000 GBP2023-01-29
Intangible Assets - Gross Cost
20,000 GBP2024-01-29
20,000 GBP2023-01-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,708 GBP2024-01-29
14,280 GBP2023-01-29
Intangible Assets - Accumulated Amortisation & Impairment
15,708 GBP2024-01-29
14,280 GBP2023-01-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,428 GBP2023-01-30 ~ 2024-01-29
Intangible Assets - Increase From Amortisation Charge for Year
1,428 GBP2023-01-30 ~ 2024-01-29
Intangible Assets
Goodwill
4,292 GBP2024-01-29
5,720 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,559 GBP2024-01-29
10,559 GBP2023-01-29
Motor vehicles
3,101 GBP2024-01-29
3,101 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
13,660 GBP2024-01-29
13,660 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,653 GBP2024-01-29
7,090 GBP2023-01-29
Motor vehicles
3,101 GBP2024-01-29
3,101 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,754 GBP2024-01-29
10,191 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
563 GBP2023-01-30 ~ 2024-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-01-30 ~ 2024-01-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,906 GBP2024-01-29
3,469 GBP2023-01-29
Other types of inventories not specified separately
8,500 GBP2024-01-29
7,500 GBP2023-01-29
Par Value of Share
Class 1 ordinary share
12023-01-30 ~ 2024-01-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-29
100 shares2023-01-29