Property, Plant & Equipment
4,119 GBP2024-01-31
5,492 GBP2023-01-31
Debtors
Current
2,397 GBP2024-01-31
2,595 GBP2023-01-31
Net Current Assets/Liabilities
-3,905 GBP2024-01-31
-5,595 GBP2023-01-31
Total Assets Less Current Liabilities
214 GBP2024-01-31
-103 GBP2023-01-31
Net Assets/Liabilities
-569 GBP2024-01-31
-1,147 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-571 GBP2024-01-31
-1,149 GBP2023-01-31
Equity
-569 GBP2024-01-31
-1,147 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22021-08-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,126 GBP2024-01-31
1,126 GBP2023-01-31
Motor vehicles
13,500 GBP2024-01-31
13,500 GBP2023-01-31
Other
9,156 GBP2024-01-31
9,156 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,782 GBP2024-01-31
23,782 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
906 GBP2024-01-31
834 GBP2023-01-31
Motor vehicles
9,842 GBP2024-01-31
8,622 GBP2023-01-31
Other
8,915 GBP2024-01-31
8,834 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,663 GBP2024-01-31
18,290 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,220 GBP2023-02-01 ~ 2024-01-31
Other
81 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2024-01-31
292 GBP2023-01-31
Motor vehicles
3,658 GBP2024-01-31
4,878 GBP2023-01-31
Other
241 GBP2024-01-31
322 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,397 GBP2024-01-31
2,595 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,397 GBP2024-01-31
2,595 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
3,995 GBP2024-01-31
6,416 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Bank Overdrafts
Current
3,995 GBP2024-01-31
6,416 GBP2023-01-31