Average Number of Employees
42023-02-01 ~ 2024-01-31
52022-04-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-01-31
Motor vehicles
02023-02-01 ~ 2024-01-31
Furniture and fittings
02023-02-01 ~ 2024-01-31
Office equipment
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,203 GBP2024-01-31
6,203 GBP2023-01-31
Motor vehicles
37,830 GBP2024-01-31
37,830 GBP2023-01-31
Furniture and fittings
229,508 GBP2024-01-31
159,938 GBP2023-01-31
Office equipment
27,058 GBP2024-01-31
24,427 GBP2023-01-31
Other
47,990 GBP2024-01-31
47,990 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,292 GBP2023-01-31
Motor vehicles
15,369 GBP2023-01-31
Furniture and fittings
87,170 GBP2023-01-31
Office equipment
8,618 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,551 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
9,458 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
57,377 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
6,764 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,843 GBP2024-01-31
Motor vehicles
24,827 GBP2024-01-31
Furniture and fittings
144,547 GBP2024-01-31
Office equipment
15,382 GBP2024-01-31
Other
38,983 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
3,360 GBP2024-01-31
4,911 GBP2023-01-31
Motor vehicles
13,003 GBP2024-01-31
22,461 GBP2023-01-31
Furniture and fittings
84,961 GBP2024-01-31
72,768 GBP2023-01-31
Office equipment
11,676 GBP2024-01-31
15,809 GBP2023-01-31
Other
9,007 GBP2024-01-31
21,006 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
512,858 GBP2024-01-31
440,657 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
172,109 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
128,215 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,324 GBP2024-01-31
Property, Plant & Equipment
212,534 GBP2024-01-31
268,548 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
0.012023-02-01 ~ 2024-01-31