32990 - Other Manufacturing N.e.c.
Intangible Assets
31 GBP2023-01-31
Property, Plant & Equipment
1,057 GBP2023-01-31
Fixed Assets
1,088 GBP2023-01-31
Total Inventories
15,000 GBP2023-01-31
Debtors
Current
78,572 GBP2024-01-31
27,506 GBP2023-01-31
Cash at bank and in hand
27,167 GBP2023-01-31
Current Assets
78,572 GBP2024-01-31
69,673 GBP2023-01-31
Net Current Assets/Liabilities
78,572 GBP2024-01-31
56,249 GBP2023-01-31
Total Assets Less Current Liabilities
78,572 GBP2024-01-31
57,337 GBP2023-01-31
Net Assets/Liabilities
78,572 GBP2024-01-31
57,024 GBP2023-01-31
Equity
Called up share capital
781 GBP2024-01-31
781 GBP2023-01-31
Retained earnings (accumulated losses)
77,791 GBP2024-01-31
56,243 GBP2023-01-31
Equity
78,572 GBP2024-01-31
57,024 GBP2023-01-31
Intangible Assets - Gross Cost
Other
31 GBP2023-01-31
Intangible Assets
Other
31 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
966 GBP2023-01-31
Computers
20,492 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
21,458 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-966 GBP2023-02-01 ~ 2024-01-31
Computers
-17,966 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-18,932 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
941 GBP2023-01-31
Computers
19,460 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,401 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
89 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
25 GBP2023-02-01 ~ 2024-01-31
Computers
869 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-966 GBP2023-02-01 ~ 2024-01-31
Computers
-17,966 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,932 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2023-01-31
Computers
1,032 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
20,352 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
78,572 GBP2024-01-31
Other Debtors
Current
7,154 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31