Intangible Assets
1,909,743 GBP2024-01-31
1,957,411 GBP2023-01-31
Property, Plant & Equipment
10,461 GBP2024-01-31
8,678 GBP2023-01-31
Fixed Assets
1,920,204 GBP2024-01-31
1,966,089 GBP2023-01-31
Debtors
381,998 GBP2024-01-31
401,706 GBP2023-01-31
Cash at bank and in hand
285,969 GBP2024-01-31
239,716 GBP2023-01-31
Current Assets
667,967 GBP2024-01-31
641,422 GBP2023-01-31
Creditors
Current
239,051 GBP2024-01-31
222,621 GBP2023-01-31
Net Current Assets/Liabilities
428,916 GBP2024-01-31
418,801 GBP2023-01-31
Equity
Revaluation reserve
1,197,204 GBP2024-01-31
1,197,204 GBP2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
2,917,657 GBP2024-01-31
2,790,285 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,007,914 GBP2024-01-31
832,874 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
175,040 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
1,909,743 GBP2024-01-31
1,957,411 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,660 GBP2024-01-31
33,447 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,759 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,199 GBP2024-01-31
24,769 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,189 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,759 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
10,461 GBP2024-01-31
8,678 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
371,882 GBP2024-01-31
378,244 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
10,116 GBP2024-01-31
23,462 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
381,998 GBP2024-01-31
401,706 GBP2023-01-31
Other Taxation & Social Security Payable
Current
25,327 GBP2024-01-31
16,551 GBP2023-01-31
Other Creditors
Current
213,724 GBP2024-01-31
206,070 GBP2023-01-31