Property, Plant & Equipment
24 GBP2024-01-31
32 GBP2023-01-31
Debtors
Current
30,100 GBP2024-01-31
30,100 GBP2023-01-31
Cash at bank and in hand
1,036 GBP2024-01-31
1,496 GBP2023-01-31
Current Assets
31,136 GBP2024-01-31
31,596 GBP2023-01-31
Net Current Assets/Liabilities
21,763 GBP2024-01-31
17,598 GBP2023-01-31
Total Assets Less Current Liabilities
21,787 GBP2024-01-31
17,630 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-17,013 GBP2024-01-31
-17,013 GBP2023-01-31
Net Assets/Liabilities
4,774 GBP2024-01-31
617 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
31,513 GBP2024-01-31
31,513 GBP2023-01-31
Intangible Assets - Gross Cost
31,513 GBP2024-01-31
31,513 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
31,513 GBP2024-01-31
31,513 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
325 GBP2024-01-31
325 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
325 GBP2024-01-31
325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
301 GBP2024-01-31
293 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301 GBP2024-01-31
293 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24 GBP2024-01-31
32 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
30,100 GBP2024-01-31
30,100 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
30,100 GBP2024-01-31
30,100 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
17,013 GBP2024-01-31
17,013 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
84 shares2024-01-31
84 shares2023-01-31
Other Remaining Borrowings
Non-current
17,013 GBP2024-01-31
17,013 GBP2023-01-31