Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets
47 GBP2025-01-31
Property, Plant & Equipment
1,977 GBP2025-01-31
1,270 GBP2024-01-31
Fixed Assets
2,024 GBP2025-01-31
1,270 GBP2024-01-31
Debtors
3,055 GBP2025-01-31
449 GBP2024-01-31
Cash at bank and in hand
3,247 GBP2025-01-31
11,821 GBP2024-01-31
Current Assets
6,302 GBP2025-01-31
12,270 GBP2024-01-31
Net Current Assets/Liabilities
-1,821 GBP2025-01-31
2,164 GBP2024-01-31
Total Assets Less Current Liabilities
203 GBP2025-01-31
3,434 GBP2024-01-31
Net Assets/Liabilities
203 GBP2025-01-31
3,434 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
202 GBP2025-01-31
3,433 GBP2024-01-31
Equity
203 GBP2025-01-31
3,434 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
28,169 GBP2024-02-01 ~ 2025-01-31
37,633 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,169 GBP2024-02-01 ~ 2025-01-31
37,633 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-31,400 GBP2024-02-01 ~ 2025-01-31
-34,200 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-02-01 ~ 2024-01-31
Retained earnings (accumulated losses)
-31,400 GBP2024-02-01 ~ 2025-01-31
-34,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Other than goodwill
47 GBP2025-01-31
Intangible Assets - Gross Cost
47 GBP2025-01-31
Intangible Assets
Other than goodwill
47 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,896 GBP2025-01-31
1,647 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,896 GBP2025-01-31
1,647 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
919 GBP2025-01-31
377 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919 GBP2025-01-31
377 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
542 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,977 GBP2025-01-31
1,270 GBP2024-01-31
Other Debtors
3,055 GBP2025-01-31
449 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
6,442 GBP2025-01-31
8,720 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,681 GBP2025-01-31
1,386 GBP2024-01-31