Property, Plant & Equipment
15,670 GBP2022-01-31
19,588 GBP2021-01-31
Fixed Assets
15,670 GBP2022-01-31
19,588 GBP2021-01-31
Total Inventories
52,820 GBP2022-01-31
65,240 GBP2021-01-31
Debtors
2,706 GBP2021-01-31
Cash at bank and in hand
1,027 GBP2022-01-31
1,210 GBP2021-01-31
Current Assets
53,847 GBP2022-01-31
69,156 GBP2021-01-31
Net Current Assets/Liabilities
-77,466 GBP2022-01-31
-65,173 GBP2021-01-31
Total Assets Less Current Liabilities
-61,796 GBP2022-01-31
-45,585 GBP2021-01-31
Net Assets/Liabilities
-61,796 GBP2022-01-31
-45,585 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
-61,797 GBP2022-01-31
-45,586 GBP2021-01-31
Equity
-61,796 GBP2022-01-31
-45,585 GBP2021-01-31
Average Number of Employees
02021-02-01 ~ 2022-01-31
32020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,485 GBP2022-01-31
24,485 GBP2021-02-01
Property, Plant & Equipment - Gross Cost
24,485 GBP2022-01-31
24,485 GBP2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,815 GBP2022-01-31
4,897 GBP2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,815 GBP2022-01-31
4,897 GBP2021-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,918 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,670 GBP2022-01-31
19,588 GBP2021-01-31
Finished Goods/Goods for Resale
52,820 GBP2022-01-31
65,240 GBP2021-01-31
Trade Debtors/Trade Receivables
2,706 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,507 GBP2022-01-31
48,548 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,678 GBP2022-01-31
-3,703 GBP2021-01-31
Other Creditors
Amounts falling due within one year
88,484 GBP2022-01-31
88,484 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2022-01-31
1,000 GBP2021-01-31