Turnover/Revenue
102,559 GBP2023-02-01 ~ 2024-01-31
73,617 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-13,028 GBP2023-02-01 ~ 2024-01-31
-5,968 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
89,531 GBP2023-02-01 ~ 2024-01-31
67,649 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-87,676 GBP2023-02-01 ~ 2024-01-31
-67,197 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,855 GBP2023-02-01 ~ 2024-01-31
452 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,855 GBP2023-02-01 ~ 2024-01-31
452 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
-69 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
3,122 GBP2024-01-31
419 GBP2023-01-31
Fixed Assets
3,122 GBP2024-01-31
419 GBP2023-01-31
Debtors
8,259 GBP2024-01-31
2,160 GBP2023-01-31
Cash at bank and in hand
62,674 GBP2024-01-31
24,868 GBP2023-01-31
Current Assets
70,933 GBP2024-01-31
27,028 GBP2023-01-31
Net Current Assets/Liabilities
4,109 GBP2024-01-31
4,957 GBP2023-01-31
Total Assets Less Current Liabilities
7,231 GBP2024-01-31
5,376 GBP2023-01-31
Net Assets/Liabilities
7,231 GBP2024-01-31
5,376 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
7,231 GBP2024-01-31
5,376 GBP2023-01-31
Equity
7,231 GBP2024-01-31
5,376 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,136 GBP2024-01-31
2,081 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,136 GBP2024-01-31
2,081 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,014 GBP2024-01-31
1,662 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,014 GBP2024-01-31
1,662 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,352 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,122 GBP2024-01-31
419 GBP2023-01-31
Trade Debtors/Trade Receivables
4,352 GBP2024-01-31
50 GBP2023-01-31
Prepayments/Accrued Income
3,907 GBP2024-01-31
1,964 GBP2023-01-31
Other Debtors
146 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
139 GBP2024-01-31
207 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,454 GBP2024-01-31
21,864 GBP2023-01-31
Other Creditors
Amounts falling due within one year
106 GBP2024-01-31