Average Number of Employees
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
264,112 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,402 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,402 GBP2024-01-31
Intangible Assets
Net goodwill
259,710 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,214 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,582 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,582 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,632 GBP2024-01-31
Intangible Assets
259,710 GBP2024-01-31
Property, Plant & Equipment
14,632 GBP2024-01-31
Fixed Assets
274,342 GBP2024-01-31
Total Inventories
10,000 GBP2024-01-31
Debtors
103,220 GBP2024-01-31
Cash at bank and in hand
33,793 GBP2024-01-31
Current Assets
147,013 GBP2024-01-31
Creditors
Amounts falling due within one year
417,676 GBP2024-01-31
Net Current Assets/Liabilities
270,663 GBP2024-01-31
Total Assets Less Current Liabilities
3,679 GBP2024-01-31
Equity
Called up share capital
2 GBP2024-01-31
Retained earnings (accumulated losses)
3,677 GBP2024-01-31
Equity
3,679 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
264,112 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,402 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,402 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
17,214 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,582 GBP2024-01-31
Trade Debtors/Trade Receivables
46,030 GBP2024-01-31
Other Debtors
57,190 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
187 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,380 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
111 GBP2024-01-31
Other Creditors
Amounts falling due within one year
329,998 GBP2024-01-31
Advances or credits repaid by directors
-329,998 GBP2023-02-01 ~ 2024-01-31
Advances or credits given to directors
-329,998 GBP2024-01-31