Intangible Assets
256,380 GBP2023-01-31
265,020 GBP2022-01-31
Property, Plant & Equipment
18,647 GBP2023-01-31
24,863 GBP2022-01-31
Fixed Assets - Investments
5,000 GBP2023-01-31
Fixed Assets
280,027 GBP2023-01-31
289,883 GBP2022-01-31
Total Inventories
13,079 GBP2023-01-31
Debtors
Amounts falling due within one year
71,414 GBP2023-01-31
50,093 GBP2022-01-31
Cash at bank and in hand
18,230 GBP2023-01-31
42,580 GBP2022-01-31
Current Assets
102,723 GBP2023-01-31
92,673 GBP2022-01-31
Net Current Assets/Liabilities
7,751 GBP2023-01-31
-286,309 GBP2022-01-31
Total Assets Less Current Liabilities
287,778 GBP2023-01-31
3,574 GBP2022-01-31
Net Assets/Liabilities
-46,250 GBP2023-01-31
-40,120 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-46,350 GBP2023-01-31
-40,220 GBP2022-01-31
Equity
-46,250 GBP2023-01-31
-40,120 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
86,400 GBP2023-01-31
86,400 GBP2022-01-31
Other
239,100 GBP2023-01-31
239,100 GBP2022-01-31
Intangible Assets - Gross Cost
325,500 GBP2023-01-31
325,500 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,120 GBP2023-01-31
60,480 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
69,120 GBP2023-01-31
60,480 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,640 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
8,640 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Net goodwill
17,280 GBP2023-01-31
25,920 GBP2022-01-31
Other
239,100 GBP2023-01-31
239,100 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
31,989 GBP2023-01-31
31,989 GBP2022-01-31
Computers
1,948 GBP2023-01-31
1,948 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
33,937 GBP2023-01-31
33,937 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,995 GBP2023-01-31
7,997 GBP2022-01-31
Computers
1,295 GBP2023-01-31
1,077 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,290 GBP2023-01-31
9,074 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,216 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Motor cars
17,994 GBP2023-01-31
23,992 GBP2022-01-31
Computers
653 GBP2023-01-31
871 GBP2022-01-31
Amounts invested in assets
Additions to investments, Non-current
5,000 GBP2023-01-31
Other Investments Other Than Loans
Non-current
5,000 GBP2023-01-31
Amounts invested in assets
Non-current
5,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,414 GBP2023-01-31
34,093 GBP2022-01-31
Other Debtors
Amounts falling due within one year
16,000 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,199 GBP2023-01-31
24,212 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
1,892 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
890 GBP2023-01-31
401 GBP2022-01-31
Other Creditors
Amounts falling due within one year
38,332 GBP2023-01-31
20,274 GBP2022-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,909 GBP2023-01-31
1,046 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-02-01 ~ 2023-01-31