Turnover/Revenue
3,000 GBP2023-02-01 ~ 2023-12-31
4,000 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-1,000 GBP2023-02-01 ~ 2023-12-31
-1,000 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,000 GBP2023-02-01 ~ 2023-12-31
3,000 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-2,000 GBP2023-02-01 ~ 2023-12-31
-2,000 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
0 GBP2023-02-01 ~ 2023-12-31
1,000 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
-0 GBP2023-02-01 ~ 2023-12-31
-0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-02-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-02-01 ~ 2023-12-31
1,000 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
-115,000 GBP2023-12-31
-115,000 GBP2023-01-31
-116,000 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-02-01 ~ 2023-12-31
1,000 GBP2022-02-01 ~ 2023-01-31
Total Inventories
0 GBP2023-12-31
0 GBP2023-01-31
Debtors
Current
0 GBP2023-12-31
1,000 GBP2023-01-31
Cash at bank and in hand
1,000 GBP2023-12-31
0 GBP2023-01-31
Current Assets
1,000 GBP2023-12-31
2,000 GBP2023-01-31
Net Current Assets/Liabilities
-0 GBP2023-12-31
0 GBP2023-01-31
Total Assets Less Current Liabilities
-0 GBP2023-12-31
0 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-01-31
Net Assets/Liabilities
-0 GBP2023-12-31
-1,000 GBP2023-01-31
Equity
Called up share capital
115,000 GBP2023-12-31
115,000 GBP2023-01-31
Equity
-0 GBP2023-12-31
-1,000 GBP2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-01-31
Furniture and fittings
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-02-01 ~ 2023-12-31
Furniture and fittings
-0 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-01-31
Furniture and fittings
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-02-01 ~ 2023-12-31
Furniture and fittings
-0 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-02-01 ~ 2023-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2023-01-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2023-01-31
Cash and Cash Equivalents
1,000 GBP2023-12-31
0 GBP2023-01-31
Bank Borrowings
Current
0 GBP2023-12-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2023-01-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
0 GBP2023-01-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
0 GBP2023-01-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2023-01-31
Creditors
Current
2,000 GBP2023-12-31
1,000 GBP2023-01-31
Amounts owed to group undertakings
Non-current
1,000 GBP2023-01-31
Creditors
Non-current
1,000 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114,700,000 shares2023-12-31
114,700,000 shares2023-01-31
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-01-31
Between one and five year
0 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2023-01-31