Intangible Assets
762 GBP2024-01-31
1,016 GBP2023-01-31
Property, Plant & Equipment
8,209 GBP2024-01-31
5,329 GBP2023-01-31
Fixed Assets
8,971 GBP2024-01-31
6,345 GBP2023-01-31
Debtors
273 GBP2023-01-31
Cash at bank and in hand
8,907 GBP2024-01-31
41,007 GBP2023-01-31
Current Assets
8,907 GBP2024-01-31
41,280 GBP2023-01-31
Net Current Assets/Liabilities
6,744 GBP2024-01-31
12,752 GBP2023-01-31
Total Assets Less Current Liabilities
15,715 GBP2024-01-31
19,097 GBP2023-01-31
Net Assets/Liabilities
14,018 GBP2024-01-31
17,454 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
14,018 GBP2024-01-31
17,454 GBP2023-01-31
Equity
14,018 GBP2024-01-31
17,454 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
1,355 GBP2024-01-31
1,355 GBP2023-02-01
Intangible Assets - Gross Cost
1,355 GBP2024-01-31
1,355 GBP2023-02-01
Intangible Assets - Accumulated Amortisation & Impairment
593 GBP2024-01-31
339 GBP2023-02-01
Intangible Assets - Increase From Amortisation Charge for Year
254 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
762 GBP2024-01-31
1,016 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,605 GBP2024-01-31
9,989 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
15,605 GBP2024-01-31
9,989 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,396 GBP2024-01-31
4,660 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,396 GBP2024-01-31
4,660 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,736 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,209 GBP2024-01-31
5,329 GBP2023-01-31
Prepayments/Accrued Income
273 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
1,708 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,623 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-01-31
26,820 GBP2023-01-31
Other Creditors
Amounts falling due after one year
214 GBP2023-01-31