Turnover/Revenue
83,500 GBP2022-02-01 ~ 2023-01-31
42,525 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
-17,560 GBP2022-02-01 ~ 2023-01-31
-19,605 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
65,940 GBP2022-02-01 ~ 2023-01-31
22,920 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-107,724 GBP2022-02-01 ~ 2023-01-31
-19,567 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
-41,784 GBP2022-02-01 ~ 2023-01-31
3,353 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
-41,784 GBP2022-02-01 ~ 2023-01-31
3,353 GBP2021-02-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-657 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
-41,784 GBP2022-02-01 ~ 2023-01-31
2,696 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
831 GBP2023-01-31
923 GBP2022-01-31
Fixed Assets
831 GBP2023-01-31
923 GBP2022-01-31
Cash at bank and in hand
0 GBP2023-01-31
5,284 GBP2022-01-31
Current Assets
0 GBP2023-01-31
5,284 GBP2022-01-31
Net Current Assets/Liabilities
-37,609 GBP2023-01-31
4,083 GBP2022-01-31
Total Assets Less Current Liabilities
-36,778 GBP2023-01-31
5,006 GBP2022-01-31
Net Assets/Liabilities
-36,778 GBP2023-01-31
5,006 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-36,878 GBP2023-01-31
4,906 GBP2022-01-31
Equity
-36,778 GBP2023-01-31
5,006 GBP2022-01-31
Average Number of Employees
52022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,140 GBP2023-01-31
1,140 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
1,140 GBP2023-01-31
1,140 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
309 GBP2023-01-31
217 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309 GBP2023-01-31
217 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
831 GBP2023-01-31
923 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,201 GBP2023-01-31
1,201 GBP2022-01-31
Other Creditors
Amounts falling due within one year
36,408 GBP2023-01-31
0 GBP2022-01-31