Turnover/Revenue
26,919 GBP2023-02-01 ~ 2024-01-31
24,914 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-4,900 GBP2023-02-01 ~ 2024-01-31
-3,088 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
22,019 GBP2023-02-01 ~ 2024-01-31
21,826 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-2,552 GBP2023-02-01 ~ 2024-01-31
-753 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-21,459 GBP2023-02-01 ~ 2024-01-31
-20,371 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-1,992 GBP2023-02-01 ~ 2024-01-31
702 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,992 GBP2023-02-01 ~ 2024-01-31
702 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-145 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-1,992 GBP2023-02-01 ~ 2024-01-31
557 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
99 GBP2024-01-31
135 GBP2023-01-31
Fixed Assets
99 GBP2024-01-31
135 GBP2023-01-31
Total Inventories
640 GBP2024-01-31
930 GBP2023-01-31
Cash at bank and in hand
8,433 GBP2024-01-31
8,655 GBP2023-01-31
Current Assets
9,073 GBP2024-01-31
9,585 GBP2023-01-31
Net Current Assets/Liabilities
9,073 GBP2024-01-31
9,585 GBP2023-01-31
Total Assets Less Current Liabilities
9,172 GBP2024-01-31
9,720 GBP2023-01-31
Net Assets/Liabilities
9,172 GBP2024-01-31
9,720 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
9,170 GBP2024-01-31
9,718 GBP2023-01-31
Equity
9,172 GBP2024-01-31
9,720 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Dividends Paid
8,000 GBP2023-02-01 ~ 2024-01-31
6,500 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
135 GBP2024-01-31
135 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
135 GBP2024-01-31
135 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36 GBP2024-01-31
Property, Plant & Equipment
Office equipment
99 GBP2024-01-31
135 GBP2023-01-31