Turnover/Revenue
3,000 GBP2024-01-29 ~ 2025-01-26
4,000 GBP2023-02-01 ~ 2024-01-28
Cost of Sales
-2,000 GBP2024-01-29 ~ 2025-01-26
-3,000 GBP2023-02-01 ~ 2024-01-28
Gross Profit/Loss
1,000 GBP2024-01-29 ~ 2025-01-26
1,000 GBP2023-02-01 ~ 2024-01-28
Administrative Expenses
-1,000 GBP2024-01-29 ~ 2025-01-26
-1,000 GBP2023-02-01 ~ 2024-01-28
Operating Profit/Loss
-0 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-28
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Profit/Loss
-0 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Comprehensive Income/Expense
-0 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Intangible Assets
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Fixed Assets
0 GBP2025-01-26
0 GBP2024-01-28
Total Inventories
1,000 GBP2025-01-26
1,000 GBP2024-01-28
Debtors
Current
1,000 GBP2025-01-26
0 GBP2024-01-28
Cash at bank and in hand
0 GBP2025-01-26
1,000 GBP2024-01-28
Current Assets
2,000 GBP2025-01-26
2,000 GBP2024-01-28
Creditors
Non-current
1,000 GBP2025-01-26
1,000 GBP2024-01-28
Trade Creditors/Trade Payables
Current
1,000 GBP2025-01-26
1,000 GBP2024-01-28
Creditors
Current
2,000 GBP2025-01-26
1,000 GBP2024-01-28
Equity
Retained earnings (accumulated losses)
-0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Equity
-0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Wages/Salaries
1,000 GBP2024-01-29 ~ 2025-01-26
1,000 GBP2023-02-01 ~ 2024-01-28
Social Security Costs
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Staff Costs/Employee Benefits Expense
1,000 GBP2024-01-29 ~ 2025-01-26
1,000 GBP2023-02-01 ~ 2024-01-28
Average number of employees in administration and support functions
42024-01-29 ~ 2025-01-26
102023-02-01 ~ 2024-01-28
Average Number of Employees
222024-01-29 ~ 2025-01-26
492023-02-01 ~ 2024-01-28
Director Remuneration
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Audit Fees/Expenses
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-29 ~ 2025-01-26
-0 GBP2023-02-01 ~ 2024-01-28
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2025-01-26
-0 GBP2024-01-28
Deferred Tax Liabilities
-0 GBP2025-01-26
-0 GBP2024-01-28
Net Deferred Tax Liability/Asset
-0 GBP2025-01-26
-0 GBP2024-01-28
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Intangible Assets - Gross Cost
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-01-26
0 GBP2024-01-28
0 GBP2023-01-31
Goodwill
0 GBP2024-01-28
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-01-31
Owned/Freehold, Land and buildings
0 GBP2024-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-29 ~ 2025-01-26
0 GBP2023-02-01 ~ 2024-01-28
Raw materials and consumables
0 GBP2025-01-26
0 GBP2024-01-28
Value of work in progress
0 GBP2025-01-26
0 GBP2024-01-28
Finished Goods
1,000 GBP2025-01-26
0 GBP2024-01-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
0 GBP2025-01-26
Current, Amounts falling due within one year
0 GBP2024-01-28
Cash and Cash Equivalents
0 GBP2025-01-26
1,000 GBP2024-01-28
Trade Creditors/Trade Payables
0 GBP2025-01-26
0 GBP2024-01-28
Accrued Liabilities/Deferred Income
0 GBP2025-01-26
0 GBP2024-01-28
Other Taxation & Social Security Payable
0 GBP2025-01-26
0 GBP2024-01-28
Creditors
1,000 GBP2025-01-26
1,000 GBP2024-01-28
Par Value of Share
Class 1 ordinary share
12024-01-29 ~ 2025-01-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2025-01-26
65 shares2024-01-28
Par Value of Share
Class 2 ordinary share
12024-01-29 ~ 2025-01-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-01-26
35 shares2024-01-28
Number of Shares Issued (Fully Paid)
100 shares2025-01-26
100 shares2024-01-28
Nominal value of allotted share capital
100 GBP2024-01-29 ~ 2025-01-26
100 GBP2023-02-01 ~ 2024-01-28