Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
215 GBP2024-01-31
Total Inventories
261,612 GBP2025-01-31
267,358 GBP2024-01-31
Debtors
Current
2,106 GBP2025-01-31
10,982 GBP2024-01-31
Cash at bank and in hand
4,217 GBP2025-01-31
7,342 GBP2024-01-31
Current Assets
267,935 GBP2025-01-31
285,682 GBP2024-01-31
Net Current Assets/Liabilities
-964,786 GBP2025-01-31
-894,978 GBP2024-01-31
Net Assets/Liabilities
-964,786 GBP2025-01-31
-894,763 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-964,886 GBP2025-01-31
-894,863 GBP2024-01-31
Equity
-964,786 GBP2025-01-31
-894,763 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,169 GBP2025-01-31
4,212 GBP2024-01-31
Other
23,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,169 GBP2025-01-31
27,962 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,043 GBP2024-02-01 ~ 2025-01-31
Other
-23,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-25,793 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,169 GBP2025-01-31
3,997 GBP2024-01-31
Other
23,750 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,169 GBP2025-01-31
27,747 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
215 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,043 GBP2024-02-01 ~ 2025-01-31
Other
-23,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,793 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
215 GBP2024-01-31
Other types of inventories not specified separately
261,612 GBP2025-01-31
267,358 GBP2024-01-31
Other Debtors
2,106 GBP2025-01-31
10,982 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
2,106 GBP2025-01-31
Current, Amounts falling due within one year
10,982 GBP2024-01-31