Average Number of Employees
02022-02-01 ~ 2023-06-30
02021-02-01 ~ 2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-06-30
Intangible Assets
6,067 GBP2022-01-31
Fixed Assets
6,067 GBP2022-01-31
Total Inventories
15,309 GBP2022-01-31
Debtors
288 GBP2022-01-31
Cash at bank and in hand
28,597 GBP2022-01-31
Current Assets
44,194 GBP2022-01-31
Creditors
Current
300 GBP2023-06-30
735 GBP2022-01-31
Net Current Assets/Liabilities
-300 GBP2023-06-30
43,459 GBP2022-01-31
Total Assets Less Current Liabilities
-300 GBP2023-06-30
49,526 GBP2022-01-31
Creditors
Non-current
56,854 GBP2023-06-30
104,576 GBP2022-01-31
Net Assets/Liabilities
-57,154 GBP2023-06-30
-55,050 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-01-31
Retained earnings (accumulated losses)
-57,254 GBP2023-06-30
-55,150 GBP2022-01-31
Equity
-57,154 GBP2023-06-30
-55,050 GBP2022-01-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2022-01-31
Other than goodwill
8,000 GBP2022-01-31
Intangible Assets - Gross Cost
13,500 GBP2022-01-31
Intangible assets - Disposals
Net goodwill
-5,500 GBP2022-02-01 ~ 2023-06-30
Intangible assets - Disposals
-13,500 GBP2022-02-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2022-01-31
Other than goodwill
1,933 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
7,433 GBP2022-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,500 GBP2022-02-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-7,433 GBP2022-02-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
6,067 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,543 GBP2022-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,543 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,543 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,543 GBP2022-02-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year, Current
288 GBP2022-01-31
Trade Creditors/Trade Payables
Current
120 GBP2022-01-31
Other Taxation & Social Security Payable
Current
15 GBP2022-01-31
Other Creditors
Current
300 GBP2023-06-30
600 GBP2022-01-31
Non-current
56,854 GBP2023-06-30
104,576 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,104 GBP2022-02-01 ~ 2023-06-30