Turnover/Revenue
7,885 GBP2023-02-01 ~ 2024-01-31
6,931 GBP2022-01-02 ~ 2023-01-31
Cost of Sales
-5,898 GBP2023-02-01 ~ 2024-01-31
-6,498 GBP2022-01-02 ~ 2023-01-31
Gross Profit/Loss
1,987 GBP2023-02-01 ~ 2024-01-31
433 GBP2022-01-02 ~ 2023-01-31
Administrative Expenses
-350 GBP2023-02-01 ~ 2024-01-31
-355 GBP2022-01-02 ~ 2023-01-31
Operating Profit/Loss
1,637 GBP2023-02-01 ~ 2024-01-31
78 GBP2022-01-02 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,637 GBP2023-02-01 ~ 2024-01-31
78 GBP2022-01-02 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-311 GBP2023-02-01 ~ 2024-01-31
-15 GBP2022-01-02 ~ 2023-01-31
Profit/Loss
1,326 GBP2023-02-01 ~ 2024-01-31
63 GBP2022-01-02 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
1,200 GBP2024-01-31
514 GBP2023-01-31
Fixed Assets
1,200 GBP2024-01-31
514 GBP2023-01-31
Creditors
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Current Assets/Liabilities
0 GBP2024-01-31
0 GBP2023-01-31
Total Assets Less Current Liabilities
1,200 GBP2024-01-31
514 GBP2023-01-31
Net Assets/Liabilities
1,200 GBP2024-01-31
514 GBP2023-01-31
Equity
Called up share capital
1,200 GBP2024-01-31
514 GBP2023-01-31
Equity
1,200 GBP2024-01-31
514 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-02 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
322 GBP2024-01-31
6 GBP2023-01-31
Office equipment
878 GBP2024-01-31
508 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2024-01-31
514 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
322 GBP2024-01-31
6 GBP2023-01-31
Office equipment
878 GBP2024-01-31
508 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31