Intangible Assets
334,078 GBP2024-01-31
Property, Plant & Equipment
11,224 GBP2024-01-31
Fixed Assets
345,302 GBP2024-01-31
Total Inventories
45,601 GBP2024-01-31
Debtors
112,581 GBP2024-01-31
Cash at bank and in hand
67,547 GBP2024-01-31
Current Assets
225,729 GBP2024-01-31
Net Current Assets/Liabilities
-333,070 GBP2024-01-31
Total Assets Less Current Liabilities
12,232 GBP2024-01-31
Net Assets/Liabilities
12,232 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-01-31
Retained earnings (accumulated losses)
12,132 GBP2024-01-31
Equity
12,232 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-20 ~ 2024-01-31
Average Number of Employees
32023-01-20 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
354,773 GBP2024-01-31
Intangible Assets - Gross Cost
354,773 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,695 GBP2023-01-20 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
20,695 GBP2023-01-20 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,695 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
20,695 GBP2024-01-31
Intangible Assets
Net goodwill
334,078 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,300 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
12,300 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,076 GBP2023-01-20 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2023-01-20 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,076 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,076 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
11,224 GBP2024-01-31
Finished Goods/Goods for Resale
45,601 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,563 GBP2024-01-31
Other Debtors
Amounts falling due within one year
27,018 GBP2024-01-31
Debtors
Amounts falling due within one year
112,581 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,523 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
6,345 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,290 GBP2024-01-31