Called-up share capital (not paid)
4 GBP2023-07-31
4 GBP2022-01-31
Intangible Assets
50,000 GBP2023-07-31
0 GBP2022-01-31
Property, Plant & Equipment
204,563 GBP2023-07-31
150,155 GBP2022-01-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-01-31
Fixed Assets
254,563 GBP2023-07-31
150,155 GBP2022-01-31
Total Inventories
33,417 GBP2023-07-31
26,784 GBP2022-01-31
Debtors
2,746 GBP2023-07-31
1,000 GBP2022-01-31
Cash at bank and in hand
73,800 GBP2023-07-31
32,069 GBP2022-01-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-01-31
Current Assets
109,963 GBP2023-07-31
59,853 GBP2022-01-31
Creditors
Amounts falling due within one year
-203,155 GBP2023-07-31
-147,195 GBP2022-01-31
Net Current Assets/Liabilities
-93,192 GBP2023-07-31
-87,342 GBP2022-01-31
Total Assets Less Current Liabilities
161,375 GBP2023-07-31
62,817 GBP2022-01-31
Creditors
Amounts falling due after one year
-161,263 GBP2023-07-31
-47,623 GBP2022-01-31
Net Assets/Liabilities
112 GBP2023-07-31
614 GBP2022-01-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-01-31
Retained earnings (accumulated losses)
108 GBP2023-07-31
610 GBP2022-01-31
Equity
112 GBP2023-07-31
614 GBP2022-01-31
Average Number of Employees
82022-02-01 ~ 2023-07-31
112021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
50,000 GBP2023-07-31
0 GBP2022-01-31
Intangible assets - Disposals
0 GBP2022-02-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
0 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-02-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
251,911 GBP2023-07-31
150,155 GBP2022-01-31
Property, Plant & Equipment - Disposals
0 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,348 GBP2023-07-31
0 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,348 GBP2022-02-01 ~ 2023-07-31