Property, Plant & Equipment
222 GBP2024-01-31
669 GBP2023-01-31
Debtors
Current
7,875 GBP2024-01-31
1,802 GBP2023-01-31
Cash at bank and in hand
5,365 GBP2024-01-31
18,758 GBP2023-01-31
Current Assets
13,240 GBP2024-01-31
20,560 GBP2023-01-31
Net Current Assets/Liabilities
9,143 GBP2024-01-31
12,355 GBP2023-01-31
Total Assets Less Current Liabilities
9,365 GBP2024-01-31
13,024 GBP2023-01-31
Net Assets/Liabilities
9,345 GBP2024-01-31
8,854 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
708 GBP2024-01-31
708 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
708 GBP2024-01-31
708 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
486 GBP2024-01-31
39 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2024-01-31
39 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2024-01-31
669 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,687 GBP2024-01-31
1,082 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
7,875 GBP2024-01-31
1,802 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
20 GBP2024-01-31
20 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Other Remaining Borrowings
Non-current
20 GBP2024-01-31
20 GBP2023-01-31