Property, Plant & Equipment
215 GBP2024-01-31
506 GBP2023-01-31
Total Inventories
267,358 GBP2024-01-31
273,944 GBP2023-01-31
Debtors
Current
10,982 GBP2024-01-31
12,515 GBP2023-01-31
Cash at bank and in hand
7,342 GBP2024-01-31
5,792 GBP2023-01-31
Current Assets
285,682 GBP2024-01-31
292,251 GBP2023-01-31
Net Current Assets/Liabilities
-894,978 GBP2024-01-31
-817,732 GBP2023-01-31
Net Assets/Liabilities
-894,763 GBP2024-01-31
-817,226 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-894,863 GBP2024-01-31
-817,326 GBP2023-01-31
Equity
-894,763 GBP2024-01-31
-817,226 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,212 GBP2024-01-31
4,212 GBP2023-01-31
Other
23,750 GBP2024-01-31
23,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,962 GBP2024-01-31
27,962 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,997 GBP2024-01-31
3,706 GBP2023-01-31
Other
23,750 GBP2024-01-31
23,750 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,747 GBP2024-01-31
27,456 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
215 GBP2024-01-31
506 GBP2023-01-31
Other types of inventories not specified separately
267,358 GBP2024-01-31
273,944 GBP2023-01-31
Other Debtors
10,982 GBP2024-01-31
12,515 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
10,982 GBP2024-01-31
12,515 GBP2023-01-31