Average Number of Employees
12024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets
44,300 GBP2024-01-31
Property, Plant & Equipment
134,600 GBP2024-01-31
Fixed Assets
178,900 GBP2024-01-31
Cash at bank and in hand
3,602 GBP2025-01-31
42,667 GBP2024-01-31
Current Assets
3,602 GBP2025-01-31
42,667 GBP2024-01-31
Creditors
Current
-47,908 GBP2025-01-31
-13,287 GBP2024-01-31
Net Current Assets/Liabilities
-44,306 GBP2025-01-31
29,380 GBP2024-01-31
Total Assets Less Current Liabilities
-44,306 GBP2025-01-31
208,280 GBP2024-01-31
Net Assets/Liabilities
-44,306 GBP2025-01-31
175,419 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-44,307 GBP2025-01-31
175,418 GBP2024-01-31
Equity
-44,306 GBP2025-01-31
175,419 GBP2024-01-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-02-01
Other than goodwill
60,000 GBP2024-02-01
Intangible Assets - Gross Cost
62,000 GBP2024-02-01
Intangible assets - Disposals
Net goodwill
-2,000 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals
-62,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-02-01
Other than goodwill
16,700 GBP2024-02-01
Intangible Assets - Accumulated Amortisation & Impairment
17,700 GBP2024-02-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-02-01 ~ 2025-01-31
Other than goodwill
6,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
6,200 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,200 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-23,900 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
1,000 GBP2024-01-31
Other than goodwill
43,300 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,886 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
295,583 GBP2024-02-01
Property, Plant & Equipment - Disposals
Land and buildings
-45,886 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-295,583 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,002 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,983 GBP2024-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,588 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,749 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,590 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,732 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
32,884 GBP2024-01-31