Intangible Assets
2,280 GBP2023-02-28
Property, Plant & Equipment
1,611 GBP2024-01-31
49,772 GBP2023-02-28
Fixed Assets
1,611 GBP2024-01-31
52,052 GBP2023-02-28
Total Inventories
48,450 GBP2024-01-31
10,150 GBP2023-02-28
Cash at bank and in hand
7,826 GBP2024-01-31
43,654 GBP2023-02-28
Current Assets
56,276 GBP2024-01-31
53,804 GBP2023-02-28
Creditors
Current
28,695 GBP2024-01-31
71,581 GBP2023-02-28
Net Current Assets/Liabilities
27,581 GBP2024-01-31
-17,777 GBP2023-02-28
Total Assets Less Current Liabilities
29,192 GBP2024-01-31
34,275 GBP2023-02-28
Net Assets/Liabilities
28,790 GBP2024-01-31
34,275 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
28,690 GBP2024-01-31
34,175 GBP2023-02-28
Equity
28,790 GBP2024-01-31
34,275 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-01-31
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
11,400 GBP2023-02-28
Intangible assets - Disposals
Net goodwill
-11,400 GBP2023-03-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,120 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,280 GBP2023-03-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,400 GBP2023-03-01 ~ 2024-01-31
Intangible Assets
Net goodwill
2,280 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,667 GBP2024-01-31
84,933 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-86,038 GBP2023-03-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2024-01-31
35,161 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-03-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,161 GBP2023-03-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,611 GBP2024-01-31
49,772 GBP2023-02-28
Trade Creditors/Trade Payables
Current
356 GBP2024-01-31
Other Taxation & Social Security Payable
Current
22,588 GBP2024-01-31
11,432 GBP2023-02-28
Other Creditors
Current
5,751 GBP2024-01-31
60,149 GBP2023-02-28