Called-up share capital (not paid)
0 GBP2022-01-31
0 GBP2021-01-31
Intangible Assets
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment
8,157 GBP2022-01-31
10,875 GBP2021-01-31
Fixed Assets - Investments
0 GBP2022-01-31
0 GBP2021-01-31
Fixed Assets
8,157 GBP2022-01-31
10,875 GBP2021-01-31
Total Inventories
566,415 GBP2022-01-31
176,124 GBP2021-01-31
Debtors
0 GBP2022-01-31
0 GBP2021-01-31
Cash at bank and in hand
11,054 GBP2022-01-31
2,439 GBP2021-01-31
Current assets - Investments
0 GBP2022-01-31
0 GBP2021-01-31
Current Assets
577,469 GBP2022-01-31
178,563 GBP2021-01-31
Creditors
Amounts falling due within one year
-461,011 GBP2022-01-31
-165,443 GBP2021-01-31
Net Current Assets/Liabilities
116,458 GBP2022-01-31
13,120 GBP2021-01-31
Total Assets Less Current Liabilities
124,615 GBP2022-01-31
23,995 GBP2021-01-31
Creditors
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Net Assets/Liabilities
124,615 GBP2022-01-31
23,995 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Share premium
0 GBP2022-01-31
0 GBP2021-01-31
Revaluation reserve
0 GBP2022-01-31
0 GBP2021-01-31
Retained earnings (accumulated losses)
124,515 GBP2022-01-31
23,895 GBP2021-01-31
Equity
124,615 GBP2022-01-31
23,995 GBP2021-01-31
Average Number of Employees
82021-02-01 ~ 2022-01-31
82020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
14,500 GBP2022-01-31
14,500 GBP2021-01-31
Property, Plant & Equipment - Disposals
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,343 GBP2022-01-31
3,625 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,718 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-02-01 ~ 2022-01-31