Intangible Assets
22,500 GBP2023-01-31
Property, Plant & Equipment
14,561 GBP2023-01-31
Fixed Assets
37,061 GBP2023-01-31
Total Inventories
2,886 GBP2023-01-31
Debtors
268 GBP2023-01-31
Cash at bank and in hand
796 GBP2023-01-31
Current Assets
3,950 GBP2023-01-31
Creditors
Amounts falling due within one year
1 GBP2023-01-31
Net Current Assets/Liabilities
3,951 GBP2023-01-31
Total Assets Less Current Liabilities
41,012 GBP2023-01-31
Creditors
Amounts falling due after one year
-50,370 GBP2023-01-31
Net Assets/Liabilities
-9,358 GBP2023-01-31
Equity
Called up share capital
100 GBP2023-01-31
Retained earnings (accumulated losses)
-9,458 GBP2023-01-31
Equity
-9,358 GBP2023-01-31
Average Number of Employees
32022-01-19 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-01-31
Intangible Assets - Gross Cost
25,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-01-19 ~ 2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-01-19 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2023-01-31
Intangible Assets
Net goodwill
22,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,201 GBP2023-01-31
Furniture and fittings
5,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,201 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,640 GBP2022-01-19 ~ 2023-01-31
Furniture and fittings
1,000 GBP2022-01-19 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,640 GBP2022-01-19 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,640 GBP2023-01-31
Furniture and fittings
1,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,640 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
10,561 GBP2023-01-31
Furniture and fittings
4,000 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-01-19 ~ 2023-01-31