Gross Profit/Loss
52,844 GBP2024-02-01 ~ 2025-01-31
46,824 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-45,862 GBP2024-02-01 ~ 2025-01-31
-45,947 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
6,982 GBP2024-02-01 ~ 2025-01-31
877 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
6,982 GBP2024-02-01 ~ 2025-01-31
877 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
6,982 GBP2024-02-01 ~ 2025-01-31
877 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
2,963 GBP2025-01-31
2,513 GBP2024-01-31
Fixed Assets
2,963 GBP2025-01-31
2,513 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
15,851 GBP2025-01-31
10,069 GBP2024-01-31
Current Assets
15,851 GBP2025-01-31
10,069 GBP2024-01-31
Creditors
Amounts falling due within one year
-963 GBP2025-01-31
-1,714 GBP2024-01-31
Net Current Assets/Liabilities
14,888 GBP2025-01-31
8,355 GBP2024-01-31
Total Assets Less Current Liabilities
17,851 GBP2025-01-31
10,868 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
17,851 GBP2025-01-31
10,868 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)
17,850 GBP2025-01-31
10,867 GBP2024-01-31
Equity
17,851 GBP2025-01-31
10,868 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
Property, Plant & Equipment - Gross Cost
2,963 GBP2025-01-31
2,513 GBP2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31