Turnover/Revenue
10,829 GBP2024-02-01 ~ 2025-01-31
11,241 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-107 GBP2024-02-01 ~ 2025-01-31
-563 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
10,722 GBP2024-02-01 ~ 2025-01-31
10,678 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-27,859 GBP2024-02-01 ~ 2025-01-31
-20,817 GBP2023-02-01 ~ 2024-01-31
Other operating income
13,516 GBP2024-02-01 ~ 2025-01-31
12,326 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-3,621 GBP2024-02-01 ~ 2025-01-31
2,187 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-3,621 GBP2024-02-01 ~ 2025-01-31
2,187 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
443 GBP2024-02-01 ~ 2025-01-31
-444 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
0 GBP2025-01-31
150 GBP2024-01-31
Fixed Assets
0 GBP2025-01-31
150 GBP2024-01-31
Debtors
444 GBP2025-01-31
280 GBP2024-01-31
Cash at bank and in hand
19,344 GBP2025-01-31
6,912 GBP2024-01-31
Current Assets
19,788 GBP2025-01-31
7,192 GBP2024-01-31
Net Current Assets/Liabilities
19,758 GBP2025-01-31
7,552 GBP2024-01-31
Total Assets Less Current Liabilities
19,758 GBP2025-01-31
7,702 GBP2024-01-31
Net Assets/Liabilities
-442 GBP2025-01-31
2,736 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-442 GBP2025-01-31
2,736 GBP2024-01-31
Equity
-442 GBP2025-01-31
2,736 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
450 GBP2025-01-31
450 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
450 GBP2025-01-31
450 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
450 GBP2025-01-31
300 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2025-01-31
300 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
0 GBP2025-01-31
150 GBP2024-01-31
Trade Debtors/Trade Receivables
280 GBP2024-01-31
Other Debtors
444 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2025-01-31
515 GBP2024-01-31