Property, Plant & Equipment
26,131 GBP2023-01-31
26,479 GBP2022-01-31
Debtors
Current
245,520 GBP2023-01-31
192,096 GBP2022-01-31
Cash at bank and in hand
134,068 GBP2023-01-31
918,228 GBP2022-01-31
Current Assets
379,588 GBP2023-01-31
1,110,324 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-132,454 GBP2023-01-31
-94,026 GBP2022-01-31
Net Current Assets/Liabilities
452,220 GBP2023-01-31
1,064,741 GBP2022-01-31
Total Assets Less Current Liabilities
478,351 GBP2023-01-31
1,091,220 GBP2022-01-31
Net Assets/Liabilities
476,331 GBP2023-01-31
1,081,160 GBP2022-01-31
Average Number of Employees
132022-02-01 ~ 2023-01-31
112021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,354 GBP2023-01-31
57,633 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
78,354 GBP2023-01-31
57,633 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,223 GBP2023-01-31
31,154 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,223 GBP2023-01-31
31,154 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,069 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,069 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,131 GBP2023-01-31
26,479 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
0.002022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,019 shares2023-01-31
12,019 shares2022-01-31
Number of Shares Issued (Fully Paid)
19,208 shares2023-01-31
19,208 shares2022-01-31
Nominal value of allotted share capital
1.92 GBP2022-02-01 ~ 2023-01-31
1.92 GBP2021-02-01 ~ 2022-01-31
Director Remuneration
86,422 GBP2022-02-01 ~ 2023-01-31
82,500 GBP2021-02-01 ~ 2022-01-31