Average Number of Employees
02024-01-28 ~ 2025-02-01
02023-01-29 ~ 2024-01-27
Intangible Assets
1,567 GBP2025-02-01
7,481 GBP2024-01-27
Total Inventories
24,115 GBP2024-01-27
Debtors
Current
21 GBP2025-02-01
10,902 GBP2024-01-27
Cash at bank and in hand
3,955 GBP2025-02-01
92 GBP2024-01-27
Current Assets
3,976 GBP2025-02-01
35,109 GBP2024-01-27
Net Current Assets/Liabilities
-117,649 GBP2025-02-01
-80,880 GBP2024-01-27
Total Assets Less Current Liabilities
-116,082 GBP2025-02-01
-73,399 GBP2024-01-27
Creditors
Non-current, Amounts falling due after one year
-3,531 GBP2025-02-01
-13,950 GBP2024-01-27
Net Assets/Liabilities
-119,613 GBP2025-02-01
-87,349 GBP2024-01-27
Intangible Assets - Gross Cost
Other
29,225 GBP2025-02-01
29,225 GBP2024-01-27
Intangible Assets - Gross Cost
29,225 GBP2025-02-01
29,225 GBP2024-01-27
Intangible Assets - Accumulated Amortisation & Impairment
27,658 GBP2025-02-01
21,744 GBP2024-01-27
Intangible Assets - Increase From Amortisation Charge for Year
5,914 GBP2024-01-28 ~ 2025-02-01
Intangible Assets
Other
1,567 GBP2025-02-01
7,481 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,178 GBP2025-02-01
2,178 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
2,178 GBP2025-02-01
2,178 GBP2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,178 GBP2025-02-01
2,178 GBP2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,178 GBP2025-02-01
2,178 GBP2024-01-27
Finished Goods/Goods for Resale
24,115 GBP2024-01-27
Other Debtors
Amounts falling due within one year, Current
8 GBP2025-02-01
4,258 GBP2024-01-27
Debtors
Amounts falling due within one year, Current
21 GBP2025-02-01
10,902 GBP2024-01-27
Trade Creditors/Trade Payables
71,667 GBP2025-02-01
82,426 GBP2024-01-27
Amounts Owed to Related Parties
37,469 GBP2025-02-01
21,370 GBP2024-01-27
Accrued Liabilities
2,033 GBP2025-02-01
1,994 GBP2024-01-27
Total Borrowings
Non-current, Amounts falling due after one year
3,531 GBP2025-02-01
13,950 GBP2024-01-27
Par Value of Share
Class 1 ordinary share
12024-01-28 ~ 2025-02-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-01
100 shares2024-01-27