Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
863 GBP2024-01-31
863 GBP2023-01-31
Cash at bank and in hand
116 GBP2024-01-31
116 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
979 GBP2024-01-31
979 GBP2023-01-31
Net Current Assets/Liabilities
-4,871 GBP2024-01-31
-4,871 GBP2023-01-31
Total Assets Less Current Liabilities
-3,299 GBP2024-01-31
-3,299 GBP2023-01-31
Net Assets/Liabilities
-4,990 GBP2024-01-31
-4,990 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
-4,990 GBP2024-01-31
-4,990 GBP2023-01-31
Equity
-4,990 GBP2024-01-31
-4,990 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Office equipment
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Office equipment
1,572 GBP2024-01-31
1,572 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
863 GBP2024-01-31
863 GBP2023-01-31
Debtors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,850 GBP2024-01-31
5,850 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Amounts falling due after one year
1,691 GBP2024-01-31
1,691 GBP2023-01-31