Turnover/Revenue
1,387 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-04 ~ 2024-01-31
Cost of Sales
-180 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-04 ~ 2024-01-31
Gross Profit/Loss
1,207 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-04 ~ 2024-01-31
Administrative Expenses
-2,700 GBP2024-02-01 ~ 2025-01-31
-920 GBP2023-01-04 ~ 2024-01-31
Operating Profit/Loss
-1,493 GBP2024-02-01 ~ 2025-01-31
-920 GBP2023-01-04 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-04 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-04 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,493 GBP2024-02-01 ~ 2025-01-31
-920 GBP2023-01-04 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-04 ~ 2024-01-31
Profit/Loss
-1,493 GBP2024-02-01 ~ 2025-01-31
-920 GBP2023-01-04 ~ 2024-01-31
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
180 GBP2025-01-31
0 GBP2024-01-31
Current Assets
180 GBP2025-01-31
0 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
180 GBP2025-01-31
0 GBP2024-01-31
Total Assets Less Current Liabilities
180 GBP2025-01-31
0 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
180 GBP2025-01-31
0 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)
179 GBP2025-01-31
-1 GBP2024-01-31
Equity
180 GBP2025-01-31
0 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-01-04 ~ 2024-01-31
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