Turnover/Revenue
0 GBP2022-02-01 ~ 2023-01-31
20,680 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
-153 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
-153 GBP2022-02-01 ~ 2023-01-31
20,680 GBP2021-02-01 ~ 2022-01-31
Distribution Costs
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-2,709 GBP2022-02-01 ~ 2023-01-31
-18,426 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
-2,862 GBP2022-02-01 ~ 2023-01-31
2,254 GBP2021-02-01 ~ 2022-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-02-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
-2,862 GBP2022-02-01 ~ 2023-01-31
2,254 GBP2021-02-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-02-01 ~ 2023-01-31
-428 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
-2,862 GBP2022-02-01 ~ 2023-01-31
1,826 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
1,542 GBP2023-01-31
2,704 GBP2022-01-31
Fixed Assets
1,542 GBP2023-01-31
2,704 GBP2022-01-31
Debtors
195 GBP2023-01-31
1,148 GBP2022-01-31
Cash at bank and in hand
10 GBP2023-01-31
49 GBP2022-01-31
Current Assets
205 GBP2023-01-31
1,197 GBP2022-01-31
Net Current Assets/Liabilities
205 GBP2023-01-31
0 GBP2022-01-31
Total Assets Less Current Liabilities
1,747 GBP2023-01-31
2,704 GBP2022-01-31
Net Assets/Liabilities
1,747 GBP2023-01-31
2,704 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
1,647 GBP2023-01-31
2,604 GBP2022-01-31
Equity
1,747 GBP2023-01-31
2,704 GBP2022-01-31
Average Number of Employees
02022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,292 GBP2023-01-31
2,704 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
2,292 GBP2023-01-31
2,704 GBP2022-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-412 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-412 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
1,542 GBP2023-01-31
2,704 GBP2022-01-31
Other Debtors
195 GBP2023-01-31
1,148 GBP2022-01-31
Other Creditors
Amounts falling due within one year
1,197 GBP2022-01-31