Turnover/Revenue
40,408 GBP2023-02-01 ~ 2024-01-31
26,302 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-9,100 GBP2023-02-01 ~ 2024-01-31
-9,096 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
31,308 GBP2023-02-01 ~ 2024-01-31
17,206 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-48 GBP2023-02-01 ~ 2024-01-31
-274 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-15,372 GBP2023-02-01 ~ 2024-01-31
-11,874 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
15,888 GBP2023-02-01 ~ 2024-01-31
5,058 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
15,888 GBP2023-02-01 ~ 2024-01-31
5,058 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,975 GBP2023-02-01 ~ 2024-01-31
-933 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
12,913 GBP2023-02-01 ~ 2024-01-31
4,125 GBP2022-02-01 ~ 2023-01-31
Debtors
4,727 GBP2024-01-31
1,815 GBP2023-01-31
Cash at bank and in hand
454 GBP2024-01-31
1,192 GBP2023-01-31
Current Assets
5,181 GBP2024-01-31
3,007 GBP2023-01-31
Net Current Assets/Liabilities
5 GBP2023-01-31
Total Assets Less Current Liabilities
5 GBP2023-01-31
Net Assets/Liabilities
5 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-100 GBP2024-01-31
-95 GBP2023-02-01
-95 GBP2023-01-31
7 GBP2022-02-01
Equity
5 GBP2023-01-31
Called up share capital
100 GBP2024-01-31
100 GBP2023-02-01
100 GBP2023-01-31
100 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
12,913 GBP2023-02-01 ~ 2024-01-31
4,125 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,913 GBP2023-02-01 ~ 2024-01-31
4,125 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-12,918 GBP2023-02-01 ~ 2024-01-31
-4,227 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,918 GBP2023-02-01 ~ 2024-01-31
-4,227 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,815 GBP2023-01-31
Debtors
Amounts falling due within one year
1,815 GBP2023-01-31
Amounts falling due after one year
4,727 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
2,975 GBP2024-01-31
933 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,206 GBP2024-01-31
2,069 GBP2023-01-31