Average Number of Employees
02023-02-01 ~ 2024-01-31
Expenses related to depreciation, amortization, and impairment of assets
-111 GBP2023-02-01 ~ 2024-01-31
-130 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-184 GBP2023-02-01 ~ 2024-01-31
-4,576 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-1,334 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-184 GBP2023-02-01 ~ 2024-01-31
-5,910 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-184 GBP2023-02-01 ~ 2024-01-31
-5,910 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
627 GBP2024-01-31
738 GBP2023-01-31
Fixed Assets
627 GBP2024-01-31
738 GBP2023-01-31
Debtors
16,789 GBP2024-01-31
16,862 GBP2023-01-31
Current Assets
16,789 GBP2024-01-31
16,862 GBP2023-01-31
Net Current Assets/Liabilities
-7,653 GBP2024-01-31
-7,580 GBP2023-01-31
Total Assets Less Current Liabilities
-7,026 GBP2024-01-31
-6,842 GBP2023-01-31
Net Assets/Liabilities
-7,026 GBP2024-01-31
-6,842 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
10 GBP2022-01-31
Retained earnings (accumulated losses)
-7,036 GBP2024-01-31
-6,852 GBP2023-01-31
-942 GBP2022-01-31
Equity
-7,026 GBP2024-01-31
-6,842 GBP2023-01-31
-932 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-184 GBP2023-02-01 ~ 2024-01-31
-5,910 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-184 GBP2023-02-01 ~ 2024-01-31
-5,910 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-184 GBP2023-02-01 ~ 2024-01-31
-5,910 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
111 GBP2023-02-01 ~ 2024-01-31
130 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,818 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,818 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,191 GBP2024-01-31
3,080 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,191 GBP2024-01-31
3,080 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
627 GBP2024-01-31
738 GBP2023-01-31
Other Debtors
16,789 GBP2024-01-31
16,862 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,352 GBP2024-01-31
24,352 GBP2023-01-31
Other Creditors
Amounts falling due within one year
90 GBP2024-01-31
90 GBP2023-01-31