Called-up share capital (not paid)
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
21,000 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
1,413 GBP2024-01-31
1,508 GBP2023-01-31
Fixed Assets - Investments
14,992 GBP2024-01-31
14,992 GBP2023-01-31
Fixed Assets
37,405 GBP2024-01-31
16,500 GBP2023-01-31
Total Inventories
3,644 GBP2024-01-31
0 GBP2023-01-31
Debtors
202 GBP2024-01-31
2,000 GBP2023-01-31
Cash at bank and in hand
2,316 GBP2024-01-31
3,470 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
6,162 GBP2024-01-31
5,470 GBP2023-01-31
Creditors
Amounts falling due within one year
-43,546 GBP2024-01-31
-24,468 GBP2023-01-31
Net Current Assets/Liabilities
-37,384 GBP2024-01-31
-18,998 GBP2023-01-31
Total Assets Less Current Liabilities
21 GBP2024-01-31
-2,498 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
21 GBP2024-01-31
-2,498 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
0 GBP2024-01-31
0 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
-79 GBP2024-01-31
-2,598 GBP2023-01-31
Equity
21 GBP2024-01-31
-2,498 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
21,000 GBP2024-01-31
0 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
3,936 GBP2024-01-31
3,560 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,523 GBP2024-01-31
2,052 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31