Property, Plant & Equipment
655 GBP2024-01-31
765 GBP2023-01-31
Fixed Assets
655 GBP2024-01-31
765 GBP2023-01-31
Total Inventories
44,682 GBP2023-01-31
Cash at bank and in hand
7,457 GBP2024-01-31
6,469 GBP2023-01-31
Current Assets
7,457 GBP2024-01-31
51,151 GBP2023-01-31
Creditors
Amounts falling due within one year
6,466 GBP2024-01-31
51,148 GBP2023-01-31
Net Current Assets/Liabilities
991 GBP2024-01-31
3 GBP2023-01-31
Total Assets Less Current Liabilities
1,646 GBP2024-01-31
768 GBP2023-01-31
Net Assets/Liabilities
1,646 GBP2024-01-31
768 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,546 GBP2024-01-31
668 GBP2023-01-31
Equity
1,646 GBP2024-01-31
768 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
364 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,016 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,380 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
210 GBP2024-01-31
150 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,725 GBP2024-01-31
2,615 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
50 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
154 GBP2024-01-31
214 GBP2023-01-31
Tools/Equipment for furniture and fittings
501 GBP2024-01-31
551 GBP2023-01-31
Finished Goods/Goods for Resale
44,682 GBP2023-01-31
Other Creditors
Amounts falling due within one year
6,466 GBP2024-01-31
51,148 GBP2023-01-31