Intangible Assets
60,561 GBP2024-01-31
69,976 GBP2023-01-31
Property, Plant & Equipment
44,569 GBP2024-01-31
56,517 GBP2023-01-31
Fixed Assets
105,130 GBP2024-01-31
126,493 GBP2023-01-31
Debtors
Amounts falling due within one year
480,203 GBP2024-01-31
203,091 GBP2023-01-31
Cash at bank and in hand
34,056 GBP2024-01-31
184,052 GBP2023-01-31
Current Assets
514,259 GBP2024-01-31
387,143 GBP2023-01-31
Creditors
Amounts falling due within one year
-431,616 GBP2024-01-31
-353,662 GBP2023-01-31
Net Current Assets/Liabilities
82,643 GBP2024-01-31
33,481 GBP2023-01-31
Total Assets Less Current Liabilities
187,773 GBP2024-01-31
159,974 GBP2023-01-31
Creditors
Amounts falling due after one year
-64,332 GBP2024-01-31
-88,018 GBP2023-01-31
Net Assets/Liabilities
100,357 GBP2024-01-31
48,703 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
100,257 GBP2024-01-31
48,603 GBP2023-01-31
Equity
100,357 GBP2024-01-31
48,703 GBP2023-01-31
Average Number of Employees
342023-02-01 ~ 2024-01-31
292022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
94,156 GBP2024-01-31
94,156 GBP2023-01-31
Intangible Assets - Gross Cost
94,156 GBP2024-01-31
94,156 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,595 GBP2024-01-31
24,180 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
33,595 GBP2024-01-31
24,180 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,415 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
9,415 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
60,561 GBP2024-01-31
69,976 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,950 GBP2024-01-31
5,950 GBP2023-01-31
Motor cars
71,759 GBP2024-01-31
71,759 GBP2023-01-31
Furniture and fittings
8,516 GBP2024-01-31
6,673 GBP2023-01-31
Computers
18,077 GBP2024-01-31
15,856 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
104,302 GBP2024-01-31
100,238 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,702 GBP2024-01-31
4,390 GBP2023-01-31
Motor cars
40,645 GBP2024-01-31
30,273 GBP2023-01-31
Furniture and fittings
2,770 GBP2024-01-31
1,263 GBP2023-01-31
Computers
11,616 GBP2024-01-31
7,795 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,733 GBP2024-01-31
43,721 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,507 GBP2023-02-01 ~ 2024-01-31
Computers
3,821 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,012 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,248 GBP2024-01-31
1,560 GBP2023-01-31
Motor cars
31,114 GBP2024-01-31
41,486 GBP2023-01-31
Furniture and fittings
5,746 GBP2024-01-31
5,410 GBP2023-01-31
Computers
6,461 GBP2024-01-31
8,061 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-02-01 ~ 2024-01-31