Turnover/Revenue
138,838 GBP2023-02-01 ~ 2024-01-31
239,079 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-121,444 GBP2023-02-01 ~ 2024-01-31
-220,347 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
17,394 GBP2023-02-01 ~ 2024-01-31
18,732 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-15,096 GBP2023-02-01 ~ 2024-01-31
-18,273 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,300 GBP2023-02-01 ~ 2024-01-31
459 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,300 GBP2023-02-01 ~ 2024-01-31
459 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
2,300 GBP2023-02-01 ~ 2024-01-31
459 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,251 GBP2024-01-31
1,668 GBP2023-01-31
Debtors
Current
4,800 GBP2024-01-31
Cash at bank and in hand
868 GBP2024-01-31
3,446 GBP2023-01-31
Current Assets
5,668 GBP2024-01-31
3,446 GBP2023-01-31
Net Current Assets/Liabilities
-1,374 GBP2024-01-31
-4,091 GBP2023-01-31
Net Assets/Liabilities
-123 GBP2024-01-31
-2,423 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
10 GBP2022-01-31
Retained earnings (accumulated losses)
-133 GBP2024-01-31
-2,433 GBP2023-01-31
-2,892 GBP2022-01-31
Equity
-123 GBP2024-01-31
-2,423 GBP2023-01-31
-2,882 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,300 GBP2023-02-01 ~ 2024-01-31
459 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
416 GBP2023-02-01 ~ 2024-01-31
570 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,536 GBP2024-01-31
4,536 GBP2023-01-31
Other
6,898 GBP2024-01-31
6,898 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,434 GBP2024-01-31
11,434 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,503 GBP2024-01-31
4,492 GBP2023-01-31
Other
5,680 GBP2024-01-31
5,274 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,183 GBP2024-01-31
9,766 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-02-01 ~ 2024-01-31
Other
406 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2024-01-31
44 GBP2023-01-31
Other
1,218 GBP2024-01-31
1,624 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
4,800 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-01-31
10 shares2023-01-31