Turnover/Revenue
1,549 GBP2024-02-01 ~ 2025-01-31
2,403 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-1,549 GBP2024-02-01 ~ 2025-01-31
-2,403 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,549 GBP2024-02-01 ~ 2025-01-31
-2,403 GBP2023-02-01 ~ 2024-01-31
Other operating income
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-1,549 GBP2024-02-01 ~ 2025-01-31
-2,403 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,549 GBP2024-02-01 ~ 2025-01-31
-2,403 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 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
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
0 GBP2025-01-31
0 GBP2024-01-31
Total Inventories
10 GBP2025-01-31
10 GBP2024-01-31
Debtors
931 GBP2025-01-31
931 GBP2024-01-31
Cash at bank and in hand
34,758 GBP2025-01-31
36,307 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
35,699 GBP2025-01-31
37,248 GBP2024-01-31
Net Current Assets/Liabilities
-57,343 GBP2025-01-31
-55,794 GBP2024-01-31
Total Assets Less Current Liabilities
-57,343 GBP2025-01-31
-55,794 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
-57,343 GBP2025-01-31
-55,794 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Share premium
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
-57,353 GBP2025-01-31
-55,804 GBP2024-01-31
Equity
-57,343 GBP2025-01-31
-55,794 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Other types of inventories not specified separately
10 GBP2025-01-31
10 GBP2024-01-31
Trade Debtors/Trade Receivables
0 GBP2025-01-31
0 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
931 GBP2025-01-31
931 GBP2024-01-31
Debtors
Amounts falling due after one year
931 GBP2025-01-31
931 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,042 GBP2025-01-31
93,042 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31