Turnover/Revenue
7,844 GBP2021-02-01 ~ 2022-01-31
3,000 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-4,211 GBP2021-02-01 ~ 2022-01-31
0 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
3,633 GBP2021-02-01 ~ 2022-01-31
3,000 GBP2020-02-01 ~ 2021-01-31
Distribution Costs
0 GBP2021-02-01 ~ 2022-01-31
0 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-2,324 GBP2021-02-01 ~ 2022-01-31
-2,325 GBP2020-02-01 ~ 2021-01-31
Other operating income
0 GBP2021-02-01 ~ 2022-01-31
0 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
1,309 GBP2021-02-01 ~ 2022-01-31
675 GBP2020-02-01 ~ 2021-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-02-01 ~ 2022-01-31
0 GBP2020-02-01 ~ 2021-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-02-01 ~ 2022-01-31
0 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
1,309 GBP2021-02-01 ~ 2022-01-31
675 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-248 GBP2021-02-01 ~ 2022-01-31
-129 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment
403 GBP2022-01-31
537 GBP2021-01-31
Fixed Assets - Investments
0 GBP2022-01-31
0 GBP2021-01-31
Fixed Assets
403 GBP2022-01-31
537 GBP2021-01-31
Total Inventories
0 GBP2022-01-31
0 GBP2021-01-31
Debtors
393 GBP2022-01-31
443 GBP2021-01-31
Cash at bank and in hand
4,520 GBP2022-01-31
3,055 GBP2021-01-31
Current assets - Investments
0 GBP2022-01-31
0 GBP2021-01-31
Current Assets
4,913 GBP2022-01-31
3,498 GBP2021-01-31
Net Current Assets/Liabilities
4,339 GBP2022-01-31
3,170 GBP2021-01-31
Total Assets Less Current Liabilities
4,742 GBP2022-01-31
3,707 GBP2021-01-31
Creditors
Amounts falling due after one year
0 GBP2022-01-31
0 GBP2021-01-31
Net Assets/Liabilities
4,665 GBP2022-01-31
3,604 GBP2021-01-31
Equity
Retained earnings (accumulated losses)
4,665 GBP2022-01-31
3,604 GBP2021-01-31
Equity
4,665 GBP2022-01-31
3,604 GBP2021-01-31
Average Number of Employees
02021-02-01 ~ 2022-01-31
02020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,882 GBP2022-01-31
1,882 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,882 GBP2022-01-31
1,882 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,479 GBP2022-01-31
1,345 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479 GBP2022-01-31
1,345 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
134 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Office equipment
403 GBP2022-01-31
537 GBP2021-01-31
Other Debtors
393 GBP2022-01-31
443 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
274 GBP2022-01-31
28 GBP2021-01-31
Other Creditors
Amounts falling due within one year
300 GBP2022-01-31
300 GBP2021-01-31