Property, Plant & Equipment
766 GBP2024-01-31
1,474 GBP2023-01-31
Debtors
30,366 GBP2024-01-31
223,693 GBP2023-01-31
Cash at bank and in hand
26,123 GBP2024-01-31
16,329 GBP2023-01-31
Current Assets
56,489 GBP2024-01-31
240,022 GBP2023-01-31
Net Current Assets/Liabilities
32,227 GBP2024-01-31
85,145 GBP2023-01-31
Total Assets Less Current Liabilities
32,993 GBP2024-01-31
86,619 GBP2023-01-31
Net Assets/Liabilities
4,413 GBP2024-01-31
32,027 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,793 GBP2023-01-31
Computers
15,783 GBP2024-01-31
15,783 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
15,783 GBP2024-01-31
35,576 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-19,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,793 GBP2023-01-31
Computers
15,017 GBP2024-01-31
14,309 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,017 GBP2024-01-31
34,102 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
766 GBP2024-01-31
1,474 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,786 GBP2024-01-31
1,476 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,580 GBP2024-01-31
205,181 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
17,036 GBP2023-01-31
Debtors
Amounts falling due within one year
30,366 GBP2024-01-31
223,693 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,670 GBP2024-01-31
154,285 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
592 GBP2024-01-31
592 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31