Turnover/Revenue
20,856 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Cost of Sales
-12,694 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Gross Profit/Loss
8,162 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Administrative Expenses
-13,015 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Other operating income
10,062 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Operating Profit/Loss
5,209 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
5,209 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-852 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-20 ~ 2024-01-31
Property, Plant & Equipment
725 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
725 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
9,139 GBP2025-01-31
0 GBP2024-01-31
Current Assets
9,139 GBP2025-01-31
0 GBP2024-01-31
Creditors
Amounts falling due within one year
-1,602 GBP2025-01-31
1,602 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
7,537 GBP2025-01-31
0 GBP2024-01-31
Total Assets Less Current Liabilities
8,262 GBP2025-01-31
0 GBP2024-01-31
Creditors
Amounts falling due after one year
-3,905 GBP2025-01-31
3,905 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
4,357 GBP2025-01-31
0 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
4,357 GBP2025-01-31
0 GBP2024-01-31
Equity
4,357 GBP2025-01-31
0 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-01-20 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
967 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
967 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
725 GBP2025-01-31
0 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
852 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due after one year
3,905 GBP2025-01-31
0 GBP2024-01-31