Property, Plant & Equipment
1,301 GBP2024-01-31
Fixed Assets
1,301 GBP2024-01-31
Cash at bank and in hand
247 GBP2025-01-31
2,230 GBP2024-01-31
Current Assets
247 GBP2025-01-31
2,230 GBP2024-01-31
Net Current Assets/Liabilities
-3,664 GBP2025-01-31
-3,339 GBP2024-01-31
Total Assets Less Current Liabilities
-3,664 GBP2025-01-31
-2,038 GBP2024-01-31
Net Assets/Liabilities
-4,060 GBP2025-01-31
-2,885 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-4,160 GBP2025-01-31
-2,985 GBP2024-01-31
Equity
-4,060 GBP2025-01-31
-2,885 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,159 GBP2024-01-31
Office equipment
5,688 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
26,847 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,159 GBP2024-02-01 ~ 2025-01-31
Office equipment
-5,688 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-26,847 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,346 GBP2024-01-31
Office equipment
5,200 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,546 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2024-02-01 ~ 2025-01-31
Office equipment
231 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,226 GBP2024-02-01 ~ 2025-01-31
Office equipment
-5,431 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,657 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
813 GBP2024-01-31
Office equipment
488 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,911 GBP2025-01-31
5,569 GBP2024-01-31
Net Deferred Tax Liability/Asset
487 GBP2024-01-31