Property, Plant & Equipment
144,121 GBP2024-01-31
752 GBP2023-01-31
Total Inventories
356,208 GBP2024-01-31
Debtors
Current
338,537 GBP2024-01-31
Cash at bank and in hand
263,203 GBP2024-01-31
Current Assets
957,948 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,651,453 GBP2024-01-31
-1,350 GBP2023-01-31
Net Current Assets/Liabilities
-693,505 GBP2024-01-31
-1,350 GBP2023-01-31
Net Assets/Liabilities
-549,384 GBP2024-01-31
-598 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-549,484 GBP2024-01-31
-698 GBP2023-01-31
Equity
-549,384 GBP2024-01-31
-598 GBP2023-01-31
Average Number of Employees
512023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
170,442 GBP2024-01-31
2,190 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
170,442 GBP2024-01-31
2,190 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,190 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-2,190 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,321 GBP2024-01-31
1,438 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,321 GBP2024-01-31
1,438 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,321 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,321 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,438 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,438 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144,121 GBP2024-01-31
752 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
263,969 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
5,107 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
338,537 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31