Gross Profit/Loss
223,281 GBP2023-02-01 ~ 2024-01-31
2,330 GBP2022-01-28 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-01-28 ~ 2023-01-31
Administrative Expenses
-238,166 GBP2023-02-01 ~ 2024-01-31
-69,421 GBP2022-01-28 ~ 2023-01-31
Operating Profit/Loss
-14,885 GBP2023-02-01 ~ 2024-01-31
-67,091 GBP2022-01-28 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-01-28 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-01-28 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-14,885 GBP2023-02-01 ~ 2024-01-31
-67,091 GBP2022-01-28 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-01-28 ~ 2023-01-31
Profit/Loss
-14,885 GBP2023-02-01 ~ 2024-01-31
-67,091 GBP2022-01-28 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
6,469 GBP2024-01-31
3,317 GBP2023-01-31
Fixed Assets
6,469 GBP2024-01-31
3,317 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
13,740 GBP2024-01-31
5,190 GBP2023-01-31
Current Assets
13,740 GBP2024-01-31
5,190 GBP2023-01-31
Creditors
Amounts falling due within one year
-104,350 GBP2024-01-31
-77,928 GBP2023-01-31
Net Current Assets/Liabilities
-90,610 GBP2024-01-31
-72,738 GBP2023-01-31
Total Assets Less Current Liabilities
-84,141 GBP2024-01-31
-69,421 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
-84,141 GBP2024-01-31
-69,421 GBP2023-01-31
Equity
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
-84,141 GBP2024-01-31
-69,421 GBP2023-01-31
Equity
-84,141 GBP2024-01-31
-69,421 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-28 ~ 2023-01-31
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
0 GBP2024-01-31
0 GBP2023-01-31
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
Property, Plant & Equipment - Gross Cost
6,469 GBP2024-01-31
3,317 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
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 - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31