Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-01-31
100 GBP2024-01-31
Intangible Assets
100 GBP2025-01-31
100 GBP2024-01-31
Property, Plant & Equipment
100 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
200 GBP2025-01-31
200 GBP2024-01-31
Total Inventories
200 GBP2025-01-31
200 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-01-31
0 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
200 GBP2025-01-31
200 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
200 GBP2025-01-31
200 GBP2024-01-31
Total Assets Less Current Liabilities
500 GBP2025-01-31
500 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
500 GBP2025-01-31
500 GBP2024-01-31
Equity
Called up share capital
500 GBP2025-01-31
500 GBP2024-01-31
Share premium
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
0 GBP2025-01-31
0 GBP2024-01-31
Equity
500 GBP2025-01-31
500 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2025-01-31
100 GBP2024-01-31
Other than goodwill
100 GBP2025-01-31
100 GBP2024-01-31
Intangible Assets - Gross Cost
200 GBP2025-01-31
200 GBP2024-01-31
Intangible assets - Disposals
Net goodwill
-100 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals
-200 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2025-01-31
100 GBP2024-01-31
Other than goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
100 GBP2025-01-31
100 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-02-01 ~ 2025-01-31
Other than goodwill
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Other than goodwill
100 GBP2025-01-31
100 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Office equipment
200 GBP2025-01-31
200 GBP2024-01-31
Vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
200 GBP2025-01-31
200 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
-100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Office equipment
100 GBP2025-01-31
100 GBP2024-01-31
Vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2025-01-31
100 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
100 GBP2024-02-01 ~ 2025-01-31
Vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
-100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Office equipment
100 GBP2025-01-31
100 GBP2024-01-31
Vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Other types of inventories not specified separately
100 GBP2025-01-31
100 GBP2024-01-31