Average Number of Employees
22024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
11,994 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,399 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,399 GBP2025-01-31
Intangible Assets
Net goodwill
9,595 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,330 GBP2025-01-31
3,531 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,319 GBP2025-01-31
1,236 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,011 GBP2025-01-31
2,295 GBP2024-01-31
Intangible Assets
9,595 GBP2025-01-31
Property, Plant & Equipment
2,011 GBP2025-01-31
2,295 GBP2024-01-31
Fixed Assets
11,606 GBP2025-01-31
2,295 GBP2024-01-31
Cash at bank and in hand
36,003 GBP2025-01-31
43,185 GBP2024-01-31
Creditors
Amounts falling due within one year
24,364 GBP2025-01-31
28,723 GBP2024-01-31
Net Current Assets/Liabilities
11,639 GBP2025-01-31
14,462 GBP2024-01-31
Total Assets Less Current Liabilities
23,245 GBP2025-01-31
16,757 GBP2024-01-31
Net Assets/Liabilities
23,245 GBP2025-01-31
16,757 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
Retained earnings (accumulated losses)
22,945 GBP2025-01-31
16,457 GBP2024-01-31
Equity
23,245 GBP2025-01-31
16,757 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
35.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
11,994 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,399 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,399 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
4,330 GBP2025-01-31
3,531 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,319 GBP2025-01-31
1,236 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2024-02-01 ~ 2025-01-31
Corporation Tax Payable
Amounts falling due within one year
18,529 GBP2025-01-31
23,899 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,002 GBP2025-01-31
4,184 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,833 GBP2025-01-31
640 GBP2024-01-31