Turnover/Revenue
4,822 GBP2024-02-01 ~ 2025-01-31
1,699 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
4,822 GBP2024-02-01 ~ 2025-01-31
1,699 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-14,271 GBP2024-02-01 ~ 2025-01-31
-16,285 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-9,449 GBP2024-02-01 ~ 2025-01-31
-14,586 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-9,449 GBP2024-02-01 ~ 2025-01-31
-14,586 GBP2023-02-01 ~ 2024-01-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
2,119 GBP2025-01-31
3,178 GBP2024-01-31
Fixed Assets
2,119 GBP2025-01-31
3,178 GBP2024-01-31
Debtors
44,650 GBP2025-01-31
44,650 GBP2024-01-31
Current Assets
44,650 GBP2025-01-31
44,650 GBP2024-01-31
Net Current Assets/Liabilities
-15,215 GBP2025-01-31
-6,825 GBP2024-01-31
Total Assets Less Current Liabilities
-13,096 GBP2025-01-31
-3,647 GBP2024-01-31
Net Assets/Liabilities
-13,096 GBP2025-01-31
-3,647 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-13,098 GBP2025-01-31
-3,649 GBP2024-01-31
Equity
-13,096 GBP2025-01-31
-3,647 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,625 GBP2025-01-31
5,625 GBP2024-01-31
Vehicles
27,600 GBP2025-01-31
27,600 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
33,225 GBP2025-01-31
33,225 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,625 GBP2025-01-31
5,625 GBP2024-01-31
Vehicles
25,481 GBP2025-01-31
24,422 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,106 GBP2025-01-31
30,047 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,059 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
0 GBP2025-01-31
0 GBP2024-01-31
Vehicles
2,119 GBP2025-01-31
3,178 GBP2024-01-31
Trade Debtors/Trade Receivables
44,650 GBP2025-01-31
44,650 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
7,107 GBP2025-01-31
7,107 GBP2024-01-31
Other Creditors
Amounts falling due within one year
52,758 GBP2025-01-31
44,368 GBP2024-01-31