Intangible Assets
18,000 GBP2024-01-31
22,000 GBP2023-01-31
Property, Plant & Equipment
3,061 GBP2024-01-31
2,796 GBP2023-01-31
Fixed Assets
21,061 GBP2024-01-31
24,796 GBP2023-01-31
Debtors
Current
62,355 GBP2024-01-31
64,265 GBP2023-01-31
Cash at bank and in hand
28,854 GBP2024-01-31
9,859 GBP2023-01-31
Current Assets
91,209 GBP2024-01-31
74,124 GBP2023-01-31
Net Current Assets/Liabilities
-31,457 GBP2024-01-31
-45,931 GBP2023-01-31
Total Assets Less Current Liabilities
-10,396 GBP2024-01-31
-21,135 GBP2023-01-31
Net Assets/Liabilities
-11,161 GBP2024-01-31
-21,666 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Intangible Assets - Gross Cost
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2024-01-31
18,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2024-01-31
18,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
18,000 GBP2024-01-31
22,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,358 GBP2024-01-31
4,207 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,358 GBP2024-01-31
4,207 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-26 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,297 GBP2024-01-31
1,410 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,297 GBP2024-01-31
1,410 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
892 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,061 GBP2024-01-31
2,796 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,876 GBP2024-01-31
Amounts falling due within one year, Current
37,679 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
10,995 GBP2024-01-31
Amounts falling due within one year, Current
17,215 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
62,355 GBP2024-01-31
Amounts falling due within one year, Current
64,265 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
92 shares2024-01-31
92 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-01-31
8 shares2023-01-31
Number of Shares Issued (Fully Paid)
100 shares2024-01-31
100 shares2023-01-31
Nominal value of allotted share capital
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31