Average Number of Employees
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,674 GBP2024-01-31
550 GBP2023-01-31
Fixed Assets
1,674 GBP2024-01-31
551 GBP2023-01-31
Total Inventories
3,081 GBP2024-01-31
4,857 GBP2023-01-31
Debtors
1 GBP2024-01-31
1 GBP2023-01-31
Current Assets
3,082 GBP2024-01-31
4,858 GBP2023-01-31
Net Current Assets/Liabilities
-550 GBP2024-01-31
-550 GBP2023-01-31
Total Assets Less Current Liabilities
1,124 GBP2024-01-31
1 GBP2023-01-31
Net Assets/Liabilities
1,124 GBP2024-01-31
1 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
1,123 GBP2024-01-31
-2,977 GBP2022-01-31
Equity
1,124 GBP2024-01-31
1 GBP2023-01-31
-2,976 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,123 GBP2023-02-01 ~ 2024-01-31
2,977 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,123 GBP2023-02-01 ~ 2024-01-31
2,977 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,123 GBP2023-02-01 ~ 2024-01-31
2,977 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,123 GBP2023-02-01 ~ 2024-01-31
2,977 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-02-01 ~ 2024-01-31
Wages/Salaries
6,421 GBP2023-02-01 ~ 2024-01-31
7,034 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,954 GBP2024-01-31
19,624 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,954 GBP2024-01-31
19,624 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,280 GBP2024-01-31
19,074 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,280 GBP2024-01-31
19,074 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,674 GBP2024-01-31
550 GBP2023-01-31
Amounts owed by group undertakings and participating interests
1 GBP2024-01-31
1 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454 GBP2024-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,678 GBP2024-01-31
4,798 GBP2023-01-31
Other Creditors
Amounts falling due within one year
500 GBP2024-01-31
610 GBP2023-01-31