Equity
Capital redemption reserve
361,000 GBP2022-01-30
Other miscellaneous reserve
0 GBP2024-01-28
0 GBP2023-01-29
460,000 GBP2022-01-30
Intangible Assets
Other
1,000 GBP2024-01-28
1,000 GBP2023-01-29
Property, Plant & Equipment
3,000 GBP2024-01-28
3,000 GBP2023-01-29
Fixed Assets - Investments
0 GBP2024-01-28
0 GBP2023-01-29
Fixed Assets
4,000 GBP2024-01-28
4,000 GBP2023-01-29
Debtors
7,000 GBP2024-01-28
4,000 GBP2023-01-29
Cash at bank and in hand
37,000 GBP2024-01-28
25,000 GBP2023-01-29
Current Assets
57,000 GBP2024-01-28
38,000 GBP2023-01-29
Net Current Assets/Liabilities
31,000 GBP2024-01-28
21,000 GBP2023-01-29
Total Assets Less Current Liabilities
35,000 GBP2024-01-28
25,000 GBP2023-01-29
Net Assets/Liabilities
35,000 GBP2024-01-28
25,000 GBP2023-01-29
Equity
Called up share capital
1,000 GBP2024-01-28
1,000 GBP2023-01-29
1,000 GBP2022-01-30
Share premium
6,000 GBP2024-01-28
6,000 GBP2023-01-29
6,000 GBP2022-01-30
Retained earnings (accumulated losses)
28,000 GBP2024-01-28
18,000 GBP2023-01-29
6,000 GBP2022-01-30
Equity
35,000 GBP2024-01-28
25,000 GBP2023-01-29
Profit/Loss
10,000 GBP2023-01-30 ~ 2024-01-28
9,000 GBP2022-01-31 ~ 2023-01-29
Issue of Equity Instruments
Called up share capital
0 GBP2022-01-31 ~ 2023-01-29
Issue of Equity Instruments
0 GBP2022-01-31 ~ 2023-01-29
Average Number of Employees
2302023-01-30 ~ 2024-01-28
1612022-01-31 ~ 2023-01-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-30 ~ 2024-01-28
0 GBP2022-01-31 ~ 2023-01-29
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-01-28
0 GBP2023-01-29
Intangible Assets - Gross Cost
5,000 GBP2024-01-28
3,000 GBP2023-01-29
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-01-28
2,000 GBP2023-01-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-30 ~ 2024-01-28
Intangible Assets
1,000 GBP2024-01-28
1,000 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,000 GBP2024-01-28
3,000 GBP2023-01-29
Computers
1,000 GBP2024-01-28
0 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-01-28
4,000 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,000 GBP2024-01-28
1,000 GBP2023-01-29
Computers
0 GBP2024-01-28
0 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-01-28
1,000 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,000 GBP2023-01-30 ~ 2024-01-28
Computers
0 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment
Improvements to leasehold property
3,000 GBP2024-01-28
2,000 GBP2023-01-29
Computers
0 GBP2024-01-28
0 GBP2023-01-29
Investments in Subsidiaries
0 GBP2024-01-28
0 GBP2023-01-29
Finished Goods/Goods for Resale
12,000 GBP2024-01-28
9,000 GBP2023-01-29
Trade Debtors/Trade Receivables
3,000 GBP2024-01-28
2,000 GBP2023-01-29
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-01-28
0 GBP2023-01-29
Other Debtors
Current
1,000 GBP2024-01-28
1,000 GBP2023-01-29
Prepayments/Accrued Income
Current
2,000 GBP2024-01-28
2,000 GBP2023-01-29
Debtors
Current
7,000 GBP2024-01-28
4,000 GBP2023-01-29
Corporation Tax Payable
Current
1,000 GBP2024-01-28
0 GBP2023-01-29
Other Creditors
Current
4,000 GBP2024-01-28
3,000 GBP2023-01-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-30 ~ 2024-01-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,179,000 shares2024-01-28
33,179,000 shares2023-01-29
Par Value of Share
Class 2 ordinary share
0.100 GBP2023-01-30 ~ 2024-01-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,753,000 shares2024-01-28
1,753,000 shares2023-01-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-30 ~ 2024-01-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,471,000 shares2024-01-28
2,471,000 shares2023-01-29
Number of Shares Issued (Fully Paid)
63,063,000 shares2024-01-28
63,063,000 shares2023-01-29