Turnover/Revenue
267,745 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
20,222 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
247,523 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
8,197 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
262,363 GBP2023-02-01 ~ 2024-01-31
43,015 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-23,037 GBP2023-02-01 ~ 2024-01-31
-43,015 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-23,037 GBP2023-02-01 ~ 2024-01-31
-43,015 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
350,533 GBP2024-01-31
1,615 GBP2023-01-31
Debtors
8,480 GBP2023-01-31
Cash at bank and in hand
5,116 GBP2024-01-31
217 GBP2023-01-31
Current Assets
5,116 GBP2024-01-31
8,697 GBP2023-01-31
Creditors
Amounts falling due within one year
421,601 GBP2024-01-31
53,227 GBP2023-01-31
Net Current Assets/Liabilities
-416,485 GBP2024-01-31
-44,530 GBP2023-01-31
Net Assets/Liabilities
65,952 GBP2024-01-31
42,915 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-23,037 GBP2023-02-01 ~ 2024-01-31
-43,015 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
2.002023-02-01 ~ 2024-01-31
1.002022-02-01 ~ 2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,900 GBP2024-01-31
1,900 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
467,447 GBP2024-01-31
1,900 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
527 GBP2024-01-31
285 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,914 GBP2024-01-31
285 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,629 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,373 GBP2024-01-31
1,615 GBP2023-01-31
Debtors
Amounts falling due within one year
8,480 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,634 GBP2024-01-31
Other Creditors
Amounts falling due within one year
404,967 GBP2024-01-31
53,227 GBP2023-01-31