Intangible Assets
571 GBP2025-01-31
762 GBP2024-01-31
Property, Plant & Equipment
6,298 GBP2025-01-31
8,210 GBP2024-01-31
Fixed Assets
6,869 GBP2025-01-31
8,972 GBP2024-01-31
Debtors
5,200 GBP2025-01-31
Cash at bank and in hand
22,585 GBP2025-01-31
8,907 GBP2024-01-31
Current Assets
27,785 GBP2025-01-31
8,907 GBP2024-01-31
Net Current Assets/Liabilities
4,932 GBP2025-01-31
6,744 GBP2024-01-31
Total Assets Less Current Liabilities
11,801 GBP2025-01-31
15,716 GBP2024-01-31
Net Assets/Liabilities
11,096 GBP2025-01-31
14,019 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
11,096 GBP2025-01-31
14,019 GBP2024-01-31
Equity
11,096 GBP2025-01-31
14,019 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
1,355 GBP2025-01-31
1,355 GBP2024-02-01
Intangible Assets - Gross Cost
1,355 GBP2025-01-31
1,355 GBP2024-02-01
Intangible Assets - Accumulated Amortisation & Impairment
784 GBP2025-01-31
593 GBP2024-02-01
Intangible Assets - Increase From Amortisation Charge for Year
191 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other
571 GBP2025-01-31
762 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,794 GBP2025-01-31
15,605 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
15,794 GBP2025-01-31
15,605 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,496 GBP2025-01-31
7,395 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,496 GBP2025-01-31
7,395 GBP2024-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,101 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,101 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,298 GBP2025-01-31
8,210 GBP2024-01-31
Other Debtors
5,200 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
255 GBP2025-01-31
1,623 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,598 GBP2025-01-31
540 GBP2024-01-31