Intangible Assets
900 GBP2023-01-31
Property, Plant & Equipment
17,872 GBP2023-01-31
Fixed Assets
18,772 GBP2023-01-31
Debtors
6,953 GBP2023-01-31
Cash at bank and in hand
1,693 GBP2023-01-31
Current Assets
8,646 GBP2023-01-31
Creditors
Current
149,849 GBP2023-01-31
Net Current Assets/Liabilities
-141,203 GBP2023-01-31
Total Assets Less Current Liabilities
-122,431 GBP2023-01-31
Equity
Called up share capital
1 GBP2023-01-31
Retained earnings (accumulated losses)
-122,432 GBP2023-01-31
Equity
-122,431 GBP2023-01-31
Average Number of Employees
52022-01-08 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2022-01-08 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2023-01-31
Intangible Assets
Net goodwill
900 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,760 GBP2023-01-31
Furniture and fittings
3,069 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,829 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,190 GBP2022-01-08 ~ 2023-01-31
Furniture and fittings
767 GBP2022-01-08 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,957 GBP2022-01-08 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,190 GBP2023-01-31
Furniture and fittings
767 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
15,570 GBP2023-01-31
Furniture and fittings
2,302 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
2,458 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
4,495 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
6,953 GBP2023-01-31
Trade Creditors/Trade Payables
Current
26,188 GBP2023-01-31
Amounts owed to group undertakings
Current
20,083 GBP2023-01-31
Other Taxation & Social Security Payable
Current
555 GBP2023-01-31
Other Creditors
Current
103,023 GBP2023-01-31