Turnover/Revenue
11,271 GBP2023-02-01 ~ 2024-01-31
7,233 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-601 GBP2023-02-01 ~ 2024-01-31
-180 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
10,670 GBP2023-02-01 ~ 2024-01-31
7,053 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-11,291 GBP2023-02-01 ~ 2024-01-31
-11,441 GBP2022-02-01 ~ 2023-01-31
Other operating income
2 GBP2023-02-01 ~ 2024-01-31
112 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-619 GBP2023-02-01 ~ 2024-01-31
-4,276 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-619 GBP2023-02-01 ~ 2024-01-31
-4,276 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
98 GBP2024-01-31
123 GBP2023-01-31
Fixed Assets
98 GBP2024-01-31
123 GBP2023-01-31
Cash at bank and in hand
713 GBP2024-01-31
5 GBP2023-01-31
Current Assets
713 GBP2024-01-31
5 GBP2023-01-31
Net Current Assets/Liabilities
-29,843 GBP2024-01-31
-28,470 GBP2023-01-31
Total Assets Less Current Liabilities
-29,745 GBP2024-01-31
-28,347 GBP2023-01-31
Net Assets/Liabilities
-31,693 GBP2024-01-31
-31,074 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-31,793 GBP2024-01-31
-31,174 GBP2023-01-31
Equity
-31,693 GBP2024-01-31
-31,074 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
300 GBP2024-01-31
300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
300 GBP2024-01-31
300 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
202 GBP2024-01-31
177 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2024-01-31
177 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
98 GBP2024-01-31
123 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2024-01-31
190 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-01-31
480 GBP2023-01-31
Other Creditors
Amounts falling due within one year
30,057 GBP2024-01-31
27,805 GBP2023-01-31
Amounts falling due after one year
1,948 GBP2024-01-31
2,727 GBP2023-01-31