Turnover/Revenue
3,516 GBP2024-01-26 ~ 2025-01-31
Cost of Sales
-3,936 GBP2024-01-26 ~ 2025-01-31
Gross Profit/Loss
-420 GBP2024-01-26 ~ 2025-01-31
Distribution Costs
-573 GBP2024-01-26 ~ 2025-01-31
Administrative Expenses
-918 GBP2024-01-26 ~ 2025-01-31
Operating Profit/Loss
-1,806 GBP2024-01-26 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,806 GBP2024-01-26 ~ 2025-01-31
Profit/Loss
-1,806 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment
916 GBP2025-01-31
Fixed Assets
916 GBP2025-01-31
Total Inventories
3,936 GBP2025-01-31
Cash at bank and in hand
1,607 GBP2025-01-31
Current Assets
5,543 GBP2025-01-31
Net Current Assets/Liabilities
5,543 GBP2025-01-31
Total Assets Less Current Liabilities
6,459 GBP2025-01-31
Net Assets/Liabilities
6,459 GBP2025-01-31
Equity
Called up share capital
100 GBP2025-01-31
Revaluation reserve
6,359 GBP2025-01-31
Equity
6,459 GBP2025-01-31
Average Number of Employees
12024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Disposals
Office equipment
-40 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-40 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
291 GBP2025-01-31
Office equipment
625 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
916 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-01-26 ~ 2025-01-31
Office equipment
0 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-26 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
Office equipment
0 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
291 GBP2025-01-31
Office equipment
625 GBP2025-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,359 GBP2024-01-26 ~ 2025-01-31