Average Number of Employees
02020-02-01 ~ 2021-01-31
152019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2020-02-01
Intangible Assets - Gross Cost
35,000 GBP2020-02-01
Intangible assets - Disposals
-35,000 GBP2020-02-01 ~ 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2020-02-01
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2020-02-01
Intangible assets - Disposals and decrease in the amortization or impairment
-21,000 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
Goodwill
14,000 GBP2020-01-31
Intangible Assets
14,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,502 GBP2020-02-01
Property, Plant & Equipment - Gross Cost
35,502 GBP2020-02-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-35,502 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-35,502 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,086 GBP2020-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,086 GBP2020-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,086 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,086 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,416 GBP2020-01-31
Property, Plant & Equipment
17,416 GBP2020-01-31
Raw materials and consumables
7,000 GBP2020-01-31
Total Inventories
7,000 GBP2020-01-31
Other Debtors
961 GBP2020-01-31
Prepayments/Accrued Income
6,637 GBP2020-01-31
Debtors
7,598 GBP2020-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,100 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,727 GBP2020-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,125 GBP2020-01-31
Other Creditors
Amounts falling due within one year
1,677 GBP2020-01-31
Creditors
Amounts falling due within one year
16,629 GBP2020-01-31