Turnover/Revenue
23,947 GBP2023-02-01 ~ 2024-01-31
13,697 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
23,947 GBP2023-02-01 ~ 2024-01-31
13,697 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-22,193 GBP2023-02-01 ~ 2024-01-31
-15,255 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,754 GBP2023-02-01 ~ 2024-01-31
-1,558 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,754 GBP2023-02-01 ~ 2024-01-31
-1,558 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-241 GBP2023-02-01 ~ 2024-01-31
198 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
1,367 GBP2024-01-31
875 GBP2023-01-31
Fixed Assets
1,367 GBP2024-01-31
875 GBP2023-01-31
Debtors
164 GBP2024-01-31
142 GBP2023-01-31
Cash at bank and in hand
3,228 GBP2024-01-31
1,824 GBP2023-01-31
Current Assets
3,392 GBP2024-01-31
1,966 GBP2023-01-31
Net Current Assets/Liabilities
2,556 GBP2024-01-31
1,294 GBP2023-01-31
Total Assets Less Current Liabilities
3,923 GBP2024-01-31
2,169 GBP2023-01-31
Net Assets/Liabilities
3,594 GBP2024-01-31
2,081 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
3,594 GBP2024-01-31
2,081 GBP2023-01-31
Equity
3,594 GBP2024-01-31
2,081 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213 GBP2024-01-31
213 GBP2023-01-31
Office equipment
7,436 GBP2024-01-31
6,287 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,649 GBP2024-01-31
6,500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2024-01-31
94 GBP2023-01-31
Office equipment
6,134 GBP2024-01-31
5,531 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,282 GBP2024-01-31
5,625 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-02-01 ~ 2024-01-31
Office equipment
603 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
65 GBP2024-01-31
119 GBP2023-01-31
Office equipment
1,302 GBP2024-01-31
756 GBP2023-01-31
Other Debtors
164 GBP2024-01-31
142 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
593 GBP2023-01-31
Other Creditors
Amounts falling due within one year
836 GBP2024-01-31