Intangible Assets
23,500 GBP2024-01-31
25,850 GBP2023-01-31
Property, Plant & Equipment
2,891 GBP2024-01-31
3,402 GBP2023-01-31
Fixed Assets
26,391 GBP2024-01-31
29,252 GBP2023-01-31
Cash at bank and in hand
2,251 GBP2024-01-31
1,846 GBP2023-01-31
Net Current Assets/Liabilities
-50,779 GBP2024-01-31
-51,156 GBP2023-01-31
Total Assets Less Current Liabilities
-24,388 GBP2024-01-31
-21,904 GBP2023-01-31
Net Assets/Liabilities
-24,938 GBP2024-01-31
-22,551 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
47,000 GBP2024-01-31
47,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,500 GBP2024-01-31
21,150 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,350 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
23,500 GBP2024-01-31
25,850 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,941 GBP2024-01-31
5,941 GBP2023-01-31
Furniture and fittings
5,810 GBP2024-01-31
5,810 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,751 GBP2024-01-31
11,751 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,193 GBP2024-01-31
3,884 GBP2023-01-31
Furniture and fittings
4,667 GBP2024-01-31
4,465 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,860 GBP2024-01-31
8,349 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
202 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,748 GBP2024-01-31
2,057 GBP2023-01-31
Furniture and fittings
1,143 GBP2024-01-31
1,345 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
52,682 GBP2024-01-31
52,682 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
348 GBP2024-01-31
320 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31