Turnover/Revenue
127,655 GBP2024-02-01 ~ 2025-01-31
342,284 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-39,075 GBP2024-02-01 ~ 2025-01-31
-24,272 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
88,580 GBP2024-02-01 ~ 2025-01-31
318,012 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-69,543 GBP2024-02-01 ~ 2025-01-31
-307,537 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
19,037 GBP2024-02-01 ~ 2025-01-31
10,475 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
19,037 GBP2024-02-01 ~ 2025-01-31
10,475 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
19,037 GBP2024-02-01 ~ 2025-01-31
10,475 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4 GBP2025-01-31
4 GBP2024-01-31
Fixed Assets
4 GBP2025-01-31
4 GBP2024-01-31
Debtors
14,067 GBP2025-01-31
13,163 GBP2024-01-31
Cash at bank and in hand
48,434 GBP2025-01-31
60,467 GBP2024-01-31
Current Assets
62,501 GBP2025-01-31
73,630 GBP2024-01-31
Net Current Assets/Liabilities
32,579 GBP2025-01-31
40,237 GBP2024-01-31
Total Assets Less Current Liabilities
32,583 GBP2025-01-31
40,241 GBP2024-01-31
Net Assets/Liabilities
-24,468 GBP2025-01-31
-43,505 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
-25,468 GBP2025-01-31
-44,505 GBP2024-01-31
Equity
-24,468 GBP2025-01-31
-43,505 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,378 GBP2025-01-31
5,378 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,378 GBP2025-01-31
5,378 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,374 GBP2025-01-31
5,374 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,374 GBP2025-01-31
5,374 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4 GBP2025-01-31
4 GBP2024-01-31
Trade Debtors/Trade Receivables
14,067 GBP2025-01-31
13,163 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,922 GBP2025-01-31
33,393 GBP2024-01-31
Other Creditors
Amounts falling due after one year
57,051 GBP2025-01-31
83,746 GBP2024-01-31