94990 - Activities Of Other Membership Organisations N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
29,706 GBP2024-02-01 ~ 2025-01-31
59,312 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-953 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
29,706 GBP2024-02-01 ~ 2025-01-31
58,359 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
-1,485 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-247,687 GBP2024-02-01 ~ 2025-01-31
-72,439 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-217,981 GBP2024-02-01 ~ 2025-01-31
-15,565 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-217,981 GBP2024-02-01 ~ 2025-01-31
-15,565 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-400 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-217,981 GBP2024-02-01 ~ 2025-01-31
-15,965 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,135 GBP2025-01-31
Fixed Assets
4,135 GBP2025-01-31
Debtors
31,035 GBP2025-01-31
16,455 GBP2024-01-31
Cash at bank and in hand
8,761 GBP2025-01-31
9,989 GBP2024-01-31
Current Assets
39,796 GBP2025-01-31
26,444 GBP2024-01-31
Net Current Assets/Liabilities
-258,470 GBP2025-01-31
-37,154 GBP2024-01-31
Total Assets Less Current Liabilities
-254,335 GBP2025-01-31
-37,154 GBP2024-01-31
Net Assets/Liabilities
-254,335 GBP2025-01-31
-37,154 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-254,335 GBP2025-01-31
-37,154 GBP2024-01-31
Equity
-254,335 GBP2025-01-31
-37,154 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
6,203 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
6,203 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,068 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,068 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2025-01-31
Property, Plant & Equipment
Computers
4,135 GBP2025-01-31
Prepayments/Accrued Income
Amounts falling due within one year
788 GBP2025-01-31
2,273 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
400 GBP2025-01-31
Debtors
Amounts falling due within one year
6,035 GBP2025-01-31
6,155 GBP2024-01-31
Amounts falling due after one year
25,000 GBP2025-01-31
10,300 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,386 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,413 GBP2025-01-31
1,648 GBP2024-01-31