Gross Profit/Loss
951 GBP2023-02-01 ~ 2024-01-31
620 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-740 GBP2023-02-01 ~ 2024-01-31
-493 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-224 GBP2023-02-01 ~ 2024-01-31
-211 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-13 GBP2023-02-01 ~ 2024-01-31
-84 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-13 GBP2023-02-01 ~ 2024-01-31
-84 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-13 GBP2023-02-01 ~ 2024-01-31
-84 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
10,798 GBP2024-01-31
10,798 GBP2023-01-31
Cash at bank and in hand
396 GBP2024-01-31
666 GBP2023-01-31
Current Assets
11,194 GBP2024-01-31
11,464 GBP2023-01-31
Creditors
Amounts falling due within one year
-4,971 GBP2024-01-31
-5,228 GBP2023-01-31
Net Current Assets/Liabilities
6,223 GBP2024-01-31
6,236 GBP2023-01-31
Total Assets Less Current Liabilities
6,223 GBP2024-01-31
6,236 GBP2023-01-31
Net Assets/Liabilities
6,223 GBP2024-01-31
6,236 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
6,234 GBP2024-01-31
6,318 GBP2023-01-31
Retained earnings (accumulated losses)
-13 GBP2024-01-31
-84 GBP2023-01-31
Equity
6,223 GBP2024-01-31
6,236 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-84 GBP2023-02-01 ~ 2024-01-31