Property, Plant & Equipment
3,573 GBP2022-01-31
Total Inventories
3,600 GBP2022-01-31
Debtors
Current
822 GBP2022-01-31
Cash at bank and in hand
574 GBP2023-04-30
4,842 GBP2022-01-31
Current Assets
574 GBP2023-04-30
9,264 GBP2022-01-31
Net Current Assets/Liabilities
-9,410 GBP2023-04-30
-1,790 GBP2022-01-31
Total Assets Less Current Liabilities
-9,410 GBP2023-04-30
1,783 GBP2022-01-31
Net Assets/Liabilities
-9,410 GBP2023-04-30
1,104 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-01-31
Retained earnings (accumulated losses)
-9,510 GBP2023-04-30
1,004 GBP2022-01-31
Equity
-9,410 GBP2023-04-30
1,104 GBP2022-01-31
Average Number of Employees
52022-02-01 ~ 2023-04-30
52021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-01-31
Intangible Assets - Gross Cost
30,000 GBP2022-01-31
Intangible assets - Disposals
-30,000 GBP2022-02-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,815 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
25,815 GBP2022-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,815 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-25,815 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,242 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,242 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,242 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,242 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,573 GBP2022-01-31
Other types of inventories not specified separately
3,600 GBP2022-01-31
Prepayments
217 GBP2022-01-31
Trade Creditors/Trade Payables
561 GBP2022-01-31
Amounts Owed to Related Parties
7,098 GBP2023-04-30
2,135 GBP2022-01-31
Taxation/Social Security Payable
250 GBP2022-01-31
Other Creditors
150 GBP2022-01-31