Intangible Assets
225 GBP2024-01-31
2,525 GBP2023-01-31
Property, Plant & Equipment
32,645 GBP2024-01-31
43,153 GBP2023-01-31
Fixed Assets
32,870 GBP2024-01-31
45,678 GBP2023-01-31
Total Inventories
1,858 GBP2024-01-31
Debtors
26,315 GBP2024-01-31
30,142 GBP2023-01-31
Cash at bank and in hand
477,236 GBP2024-01-31
149,540 GBP2023-01-31
Current Assets
505,409 GBP2024-01-31
179,682 GBP2023-01-31
Creditors
Amounts falling due within one year
-447,761 GBP2024-01-31
-164,956 GBP2023-01-31
Net Current Assets/Liabilities
57,648 GBP2024-01-31
14,726 GBP2023-01-31
Total Assets Less Current Liabilities
90,518 GBP2024-01-31
60,404 GBP2023-01-31
Creditors
Amounts falling due after one year
-450 GBP2023-01-31
Net Assets/Liabilities
90,111 GBP2024-01-31
59,954 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
90,110 GBP2024-01-31
59,953 GBP2023-01-31
Equity
90,111 GBP2024-01-31
59,954 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
11,725 GBP2024-01-31
11,725 GBP2023-01-31
Intangible Assets - Gross Cost
11,725 GBP2024-01-31
11,725 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-01-31
9,200 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2024-01-31
9,200 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,300 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,300 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
225 GBP2024-01-31
2,525 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
57,046 GBP2024-01-31
57,046 GBP2023-01-31
Computers
5,674 GBP2024-01-31
5,326 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
62,720 GBP2024-01-31
62,372 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
26,136 GBP2024-01-31
15,832 GBP2023-01-31
Computers
3,939 GBP2024-01-31
3,387 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,075 GBP2024-01-31
19,219 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
552 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,856 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor cars
30,910 GBP2024-01-31
41,214 GBP2023-01-31
Computers
1,735 GBP2024-01-31
1,939 GBP2023-01-31