Property, Plant & Equipment
1,537 GBP2025-01-31
425 GBP2024-01-31
Debtors
Current
45,020 GBP2025-01-31
54,175 GBP2024-01-31
Cash at bank and in hand
32,058 GBP2025-01-31
23,588 GBP2024-01-31
Current Assets
77,078 GBP2025-01-31
77,763 GBP2024-01-31
Net Current Assets/Liabilities
53,548 GBP2025-01-31
56,803 GBP2024-01-31
Total Assets Less Current Liabilities
55,085 GBP2025-01-31
57,228 GBP2024-01-31
Net Assets/Liabilities
54,678 GBP2025-01-31
57,147 GBP2024-01-31
Average number of employees in administration and support functions
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,757 GBP2025-01-31
2,009 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,757 GBP2025-01-31
2,009 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,009 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-2,009 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
220 GBP2025-01-31
1,584 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220 GBP2025-01-31
1,584 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,009 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,009 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,537 GBP2025-01-31
425 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
45,020 GBP2025-01-31
54,175 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
45,020 GBP2025-01-31
54,175 GBP2024-01-31