Turnover/Revenue
8,923 GBP2024-02-01 ~ 2025-01-31
4,430 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-6,996 GBP2024-02-01 ~ 2025-01-31
-4,096 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
1,927 GBP2024-02-01 ~ 2025-01-31
334 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-700 GBP2024-02-01 ~ 2025-01-31
-250 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,227 GBP2024-02-01 ~ 2025-01-31
84 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,227 GBP2024-02-01 ~ 2025-01-31
84 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-233 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
994 GBP2024-02-01 ~ 2025-01-31
84 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
0 GBP2024-01-31
Fixed Assets
0 GBP2025-01-31
0 GBP2024-01-31
Total Inventories
1 GBP2025-01-31
1 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
130 GBP2025-01-31
0 GBP2024-01-31
Current Assets
131 GBP2025-01-31
1 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
131 GBP2025-01-31
1 GBP2024-01-31
Total Assets Less Current Liabilities
131 GBP2025-01-31
1 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
1 GBP2025-01-31
1 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Revaluation reserve
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
0 GBP2025-01-31
0 GBP2024-01-31
Equity
1 GBP2025-01-31
1 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
0 GBP2025-01-31
0 GBP2024-01-31
Intangible assets - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
0 GBP2025-01-31
0 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31