Turnover/Revenue
130,485 GBP2024-02-01 ~ 2025-01-31
64,980 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-25 GBP2024-02-01 ~ 2025-01-31
-1,162 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
130,460 GBP2024-02-01 ~ 2025-01-31
63,818 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-90,797 GBP2024-02-01 ~ 2025-01-31
-82,573 GBP2023-02-01 ~ 2024-01-31
Other operating income
150 GBP2024-02-01 ~ 2025-01-31
50 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
39,813 GBP2024-02-01 ~ 2025-01-31
-18,705 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-2,345 GBP2024-02-01 ~ 2025-01-31
-2,544 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
37,468 GBP2024-02-01 ~ 2025-01-31
-21,249 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
40,000 GBP2025-01-31
40,000 GBP2024-01-31
Property, Plant & Equipment
2,822 GBP2025-01-31
483 GBP2024-01-31
Fixed Assets
42,822 GBP2025-01-31
40,483 GBP2024-01-31
Debtors
2,640 GBP2025-01-31
510 GBP2024-01-31
Cash at bank and in hand
65,309 GBP2025-01-31
20,887 GBP2024-01-31
Current Assets
67,949 GBP2025-01-31
21,397 GBP2024-01-31
Net Current Assets/Liabilities
-24,281 GBP2025-01-31
8,852 GBP2024-01-31
Total Assets Less Current Liabilities
18,541 GBP2025-01-31
49,335 GBP2024-01-31
Net Assets/Liabilities
-55,053 GBP2025-01-31
-92,521 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-55,053 GBP2025-01-31
-92,521 GBP2024-01-31
Equity
-55,053 GBP2025-01-31
-92,521 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2025-01-31
40,000 GBP2024-01-31
Intangible Assets - Gross Cost
40,000 GBP2025-01-31
40,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
Other than goodwill
40,000 GBP2025-01-31
40,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,570 GBP2025-01-31
787 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,570 GBP2025-01-31
787 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
748 GBP2025-01-31
304 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748 GBP2025-01-31
304 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
444 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
2,822 GBP2025-01-31
483 GBP2024-01-31
Trade Debtors/Trade Receivables
2,640 GBP2025-01-31
510 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
14,119 GBP2025-01-31
2,559 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
520 GBP2025-01-31
402 GBP2024-01-31
Other Creditors
Amounts falling due within one year
77,591 GBP2025-01-31
9,584 GBP2024-01-31
Amounts falling due after one year
73,594 GBP2025-01-31
141,856 GBP2024-01-31