Fixed Assets
28,453 GBP2024-01-31
32,303 GBP2023-01-31
Current Assets
10,744 GBP2024-01-31
11,971 GBP2023-01-31
Creditors
Amounts falling due within one year
-83,102 GBP2024-01-31
-65,997 GBP2023-01-31
Net Current Assets/Liabilities
-72,358 GBP2024-01-31
-54,026 GBP2023-01-31
Total Assets Less Current Liabilities
-43,905 GBP2024-01-31
-21,723 GBP2023-01-31
Creditors
Amounts falling due after one year
-12,470 GBP2024-01-31
Net Assets/Liabilities
-56,904 GBP2024-01-31
-22,266 GBP2023-01-31
Equity
-56,904 GBP2024-01-31
-22,266 GBP2023-01-31
Intangible Assets - Gross Cost
Net goodwill
25,200 GBP2024-01-31
25,200 GBP2023-01-31
Intangible Assets - Gross Cost
25,200 GBP2024-01-31
25,200 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,080 GBP2024-01-31
7,560 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,080 GBP2024-01-31
7,560 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,520 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,520 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
15,120 GBP2024-01-31
17,640 GBP2023-01-31
Intangible Assets
15,120 GBP2024-01-31
17,640 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2024-01-31
14,000 GBP2023-01-31
Furniture and fittings
6,000 GBP2024-01-31
6,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,667 GBP2024-01-31
3,736 GBP2023-01-31
Furniture and fittings
2,000 GBP2024-01-31
1,601 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,667 GBP2024-01-31
5,337 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
931 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
399 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
9,333 GBP2024-01-31
10,264 GBP2023-01-31
Furniture and fittings
4,000 GBP2024-01-31
4,399 GBP2023-01-31
Property, Plant & Equipment
13,333 GBP2024-01-31
14,663 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31