Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Other Investments Other Than Loans
Non-current
174,444 GBP2024-01-31
174,444 GBP2023-01-31
Property, Plant & Equipment
1,292 GBP2024-01-31
2,935 GBP2023-01-31
Fixed Assets - Investments
174,444 GBP2024-01-31
174,444 GBP2023-01-31
Fixed Assets
175,736 GBP2024-01-31
177,379 GBP2023-01-31
Cash at bank and in hand
38,128 GBP2024-01-31
8,351 GBP2023-01-31
Creditors
Amounts falling due within one year
285,680 GBP2024-01-31
247,089 GBP2023-01-31
Net Current Assets/Liabilities
247,552 GBP2024-01-31
238,738 GBP2023-01-31
Total Assets Less Current Liabilities
-71,816 GBP2024-01-31
-61,359 GBP2023-01-31
Net Assets/Liabilities
-71,816 GBP2024-01-31
-61,359 GBP2023-01-31
Equity
Called up share capital
20 GBP2024-01-31
20 GBP2023-01-31
Retained earnings (accumulated losses)
-71,836 GBP2024-01-31
-61,379 GBP2023-01-31
Equity
-71,816 GBP2024-01-31
-61,359 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
16.002023-02-01 ~ 2024-01-31
Office equipment
20.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,753 GBP2024-01-31
Office equipment
1,756 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
9,509 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,461 GBP2024-01-31
5,169 GBP2023-01-31
Office equipment
1,756 GBP2024-01-31
1,405 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,217 GBP2024-01-31
6,574 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,292 GBP2023-02-01 ~ 2024-01-31
Office equipment
351 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,292 GBP2024-01-31
2,584 GBP2023-01-31
Office equipment
351 GBP2023-01-31
Amounts invested in assets
Non-current
174,444 GBP2024-01-31
174,444 GBP2023-01-31
Other Creditors
Amounts falling due within one year
285,680 GBP2024-01-31
247,089 GBP2023-01-31