Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Intangible Assets
10,108 GBP2022-01-31
11,296 GBP2021-01-31
Property, Plant & Equipment
24,224 GBP2022-01-31
29,563 GBP2021-01-31
Fixed Assets
34,332 GBP2022-01-31
40,859 GBP2021-01-31
Debtors
2,250 GBP2022-01-31
2,250 GBP2021-01-31
Cash at bank and in hand
634 GBP2022-01-31
1,014 GBP2021-01-31
Current Assets
2,884 GBP2022-01-31
3,264 GBP2021-01-31
Net Current Assets/Liabilities
-34,676 GBP2022-01-31
-42,314 GBP2021-01-31
Total Assets Less Current Liabilities
-344 GBP2022-01-31
-1,455 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
-345 GBP2022-01-31
-1,456 GBP2021-01-31
Equity
-344 GBP2022-01-31
-1,455 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-01-22 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
11,875 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,767 GBP2022-01-31
579 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,188 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Net goodwill
10,108 GBP2022-01-31
11,296 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,400 GBP2022-01-31
3,400 GBP2021-01-31
Plant and equipment
1,997 GBP2022-01-31
1,997 GBP2021-01-31
Land and buildings, Short leasehold
18,500 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,012 GBP2022-01-31
332 GBP2021-01-31
Plant and equipment
980 GBP2022-01-31
321 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
680 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
659 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,700 GBP2022-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
14,800 GBP2022-01-31
18,500 GBP2021-01-31
Improvements to leasehold property
2,388 GBP2022-01-31
3,068 GBP2021-01-31
Plant and equipment
1,017 GBP2022-01-31
1,676 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,340 GBP2022-01-31
5,007 GBP2021-01-31
Computers
4,366 GBP2022-01-31
2,197 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
33,603 GBP2022-01-31
31,101 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,937 GBP2022-01-31
576 GBP2021-01-31
Computers
1,750 GBP2022-01-31
309 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,379 GBP2022-01-31
1,538 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,361 GBP2021-02-01 ~ 2022-01-31
Computers
1,441 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,841 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
3,403 GBP2022-01-31
4,431 GBP2021-01-31
Computers
2,616 GBP2022-01-31
1,888 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
2,250 GBP2022-01-31
2,250 GBP2021-01-31
Trade Creditors/Trade Payables
Current
53 GBP2021-01-31
Other Creditors
Current
37,560 GBP2022-01-31
45,525 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-31