Turnover/Revenue
79,953 GBP2023-02-01 ~ 2024-01-31
119,148 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-85,480 GBP2023-02-01 ~ 2024-01-31
-98,105 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
-5,527 GBP2023-02-01 ~ 2024-01-31
21,043 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-5,527 GBP2023-02-01 ~ 2024-01-31
21,043 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-5,527 GBP2023-02-01 ~ 2024-01-31
21,043 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
599 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
599 GBP2024-01-31
0 GBP2023-01-31
Debtors
43,405 GBP2024-01-31
5,773 GBP2023-01-31
Cash at bank and in hand
37,469 GBP2024-01-31
65,098 GBP2023-01-31
Current Assets
80,874 GBP2024-01-31
70,871 GBP2023-01-31
Net Current Assets/Liabilities
46,737 GBP2024-01-31
52,863 GBP2023-01-31
Total Assets Less Current Liabilities
47,336 GBP2024-01-31
52,863 GBP2023-01-31
Net Assets/Liabilities
47,336 GBP2024-01-31
52,863 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
47,336 GBP2024-01-31
52,863 GBP2023-01-31
Equity
47,336 GBP2024-01-31
52,863 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
898 GBP2024-01-31
0 GBP2023-01-31
Vehicles
3,600 GBP2024-01-31
3,600 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,498 GBP2024-01-31
3,600 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
299 GBP2024-01-31
0 GBP2023-01-31
Vehicles
3,600 GBP2024-01-31
3,600 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,899 GBP2024-01-31
3,600 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
599 GBP2024-01-31
0 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
37,061 GBP2024-01-31
1,292 GBP2023-01-31
Prepayments/Accrued Income
6,344 GBP2024-01-31
4,481 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,137 GBP2024-01-31
10,008 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2024-01-31
8,000 GBP2023-01-31