Turnover/Revenue
362 GBP2023-02-01 ~ 2024-01-31
706 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-312 GBP2023-02-01 ~ 2024-01-31
-400 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
50 GBP2023-02-01 ~ 2024-01-31
306 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-50 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-80 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-80 GBP2023-02-01 ~ 2024-01-31
306 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-80 GBP2023-02-01 ~ 2024-01-31
306 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-80 GBP2023-02-01 ~ 2024-01-31
306 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
600 GBP2024-01-31
1,000 GBP2023-01-31
Fixed Assets
600 GBP2024-01-31
1,000 GBP2023-01-31
Total Inventories
28,000 GBP2024-01-31
31,500 GBP2023-01-31
Cash at bank and in hand
200 GBP2024-01-31
200 GBP2023-01-31
Current Assets
28,200 GBP2024-01-31
31,700 GBP2023-01-31
Net Current Assets/Liabilities
28,200 GBP2024-01-31
31,700 GBP2023-01-31
Total Assets Less Current Liabilities
28,800 GBP2024-01-31
32,700 GBP2023-01-31
Net Assets/Liabilities
28,800 GBP2024-01-31
29,700 GBP2023-01-31
Equity
Called up share capital
28,800 GBP2024-01-31
29,700 GBP2023-01-31
Equity
28,800 GBP2024-01-31
29,700 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2024-01-31
200 GBP2023-01-31
Office equipment
800 GBP2024-01-31
800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2023-02-01 ~ 2024-01-31
Office equipment
300 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2024-01-31
Office equipment
300 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2024-01-31
200 GBP2023-01-31
Office equipment
500 GBP2024-01-31
800 GBP2023-01-31