Turnover/Revenue
129,250 GBP2024-02-14 ~ 2025-02-13
140,388 GBP2023-02-14 ~ 2024-02-13
Gross Profit/Loss
129,250 GBP2024-02-14 ~ 2025-02-13
140,388 GBP2023-02-14 ~ 2024-02-13
Administrative Expenses
-109,673 GBP2024-02-14 ~ 2025-02-13
-121,200 GBP2023-02-14 ~ 2024-02-13
Operating Profit/Loss
19,577 GBP2024-02-14 ~ 2025-02-13
19,188 GBP2023-02-14 ~ 2024-02-13
Profit/Loss on Ordinary Activities Before Tax
19,577 GBP2024-02-14 ~ 2025-02-13
19,188 GBP2023-02-14 ~ 2024-02-13
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,624 GBP2024-02-14 ~ 2025-02-13
-4,655 GBP2023-02-14 ~ 2024-02-13
Profit/Loss
14,953 GBP2024-02-14 ~ 2025-02-13
14,533 GBP2023-02-14 ~ 2024-02-13
Property, Plant & Equipment
14,287 GBP2025-02-13
15,937 GBP2024-02-13
Fixed Assets
14,287 GBP2025-02-13
15,937 GBP2024-02-13
Debtors
7,690 GBP2025-02-13
5,114 GBP2024-02-13
Cash at bank and in hand
12,421 GBP2025-02-13
14,896 GBP2024-02-13
Current Assets
20,111 GBP2025-02-13
20,010 GBP2024-02-13
Net Current Assets/Liabilities
-11,161 GBP2025-02-13
-13,614 GBP2024-02-13
Total Assets Less Current Liabilities
3,126 GBP2025-02-13
2,323 GBP2024-02-13
Net Assets/Liabilities
3,126 GBP2025-02-13
2,323 GBP2024-02-13
Equity
Called up share capital
2 GBP2025-02-13
2 GBP2024-02-13
Retained earnings (accumulated losses)
3,124 GBP2025-02-13
2,321 GBP2024-02-13
Equity
3,126 GBP2025-02-13
2,323 GBP2024-02-13
Average Number of Employees
12024-02-14 ~ 2025-02-13
12023-02-14 ~ 2024-02-13
Property, Plant & Equipment - Gross Cost
Office equipment
19,049 GBP2025-02-13
15,937 GBP2024-02-13
Property, Plant & Equipment - Gross Cost
19,049 GBP2025-02-13
15,937 GBP2024-02-13
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Disposals
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,762 GBP2025-02-13
0 GBP2024-02-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,762 GBP2025-02-13
0 GBP2024-02-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,762 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,762 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-14 ~ 2025-02-13
Property, Plant & Equipment
Office equipment
14,287 GBP2025-02-13
15,937 GBP2024-02-13
Other Debtors
7,690 GBP2025-02-13
5,114 GBP2024-02-13
Other Creditors
Amounts falling due within one year
31,272 GBP2025-02-13
33,624 GBP2024-02-13