Intangible Assets
1,330,643 GBP2025-01-31
1,402,653 GBP2024-01-31
Property, Plant & Equipment
4,874 GBP2025-01-31
Fixed Assets
1,335,517 GBP2025-01-31
1,402,653 GBP2024-01-31
Total Inventories
220,562 GBP2025-01-31
33,000 GBP2024-01-31
Debtors
226,106 GBP2025-01-31
326,505 GBP2024-01-31
Cash at bank and in hand
-91,394 GBP2025-01-31
-2,578 GBP2024-01-31
Current Assets
355,274 GBP2025-01-31
356,927 GBP2024-01-31
Creditors
Amounts falling due within one year
-454,255 GBP2025-01-31
-474,373 GBP2024-01-31
Net Current Assets/Liabilities
-98,981 GBP2025-01-31
-117,446 GBP2024-01-31
Total Assets Less Current Liabilities
1,236,536 GBP2025-01-31
1,285,207 GBP2024-01-31
Creditors
Amounts falling due after one year
-1,263,528 GBP2025-01-31
-1,298,459 GBP2024-01-31
Net Assets/Liabilities
-26,992 GBP2025-01-31
-13,252 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-27,092 GBP2025-01-31
-13,352 GBP2024-01-31
Equity
-26,992 GBP2025-01-31
-13,252 GBP2024-01-31
Average Number of Employees
172024-02-01 ~ 2025-01-31
172023-01-06 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1,440,196 GBP2025-01-31
1,440,196 GBP2024-01-31
Intangible Assets - Gross Cost
1,440,196 GBP2025-01-31
1,440,196 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,553 GBP2025-01-31
37,543 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
109,553 GBP2025-01-31
37,543 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,010 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
72,010 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
1,330,643 GBP2025-01-31
1,402,653 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,320 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
5,320 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
446 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2025-01-31
Property, Plant & Equipment
Motor cars
4,874 GBP2025-01-31