Turnover/Revenue
82,757 GBP2022-02-01 ~ 2023-01-31
66,461 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
-21,150 GBP2022-02-01 ~ 2023-01-31
-15,183 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
61,607 GBP2022-02-01 ~ 2023-01-31
51,278 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-60,169 GBP2022-02-01 ~ 2023-01-31
-57,329 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
1,438 GBP2022-02-01 ~ 2023-01-31
-6,051 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
1,438 GBP2022-02-01 ~ 2023-01-31
-6,051 GBP2021-02-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-357 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,753 GBP2023-01-31
2,195 GBP2022-01-31
Fixed Assets
1,753 GBP2023-01-31
2,195 GBP2022-01-31
Debtors
3,556 GBP2023-01-31
987 GBP2022-01-31
Cash at bank and in hand
5,208 GBP2023-01-31
4,263 GBP2022-01-31
Current Assets
8,764 GBP2023-01-31
5,250 GBP2022-01-31
Net Current Assets/Liabilities
5,995 GBP2023-01-31
4,472 GBP2022-01-31
Total Assets Less Current Liabilities
7,748 GBP2023-01-31
6,667 GBP2022-01-31
Net Assets/Liabilities
7,748 GBP2023-01-31
6,667 GBP2022-01-31
Equity
Retained earnings (accumulated losses)
7,748 GBP2023-01-31
6,667 GBP2022-01-31
Equity
7,748 GBP2023-01-31
6,667 GBP2022-01-31
Average Number of Employees
62022-02-01 ~ 2023-01-31
42021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,555 GBP2023-01-31
7,555 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
7,555 GBP2023-01-31
7,555 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,802 GBP2023-01-31
5,360 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,802 GBP2023-01-31
5,360 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
1,753 GBP2023-01-31
2,195 GBP2022-01-31
Trade Debtors/Trade Receivables
3,556 GBP2023-01-31
987 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
892 GBP2023-01-31
363 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
373 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,504 GBP2023-01-31
415 GBP2022-01-31