Turnover/Revenue
3,130 GBP2023-08-01 ~ 2024-07-31
7,608 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
3,130 GBP2023-08-01 ~ 2024-07-31
7,608 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
24 GBP2023-08-01 ~ 2024-07-31
24 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
5,072 GBP2023-08-01 ~ 2024-07-31
3,960 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-1,564 GBP2023-08-01 ~ 2024-07-31
132,124 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,694 GBP2023-08-01 ~ 2024-07-31
677 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
130 GBP2023-08-01 ~ 2024-07-31
132,801 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49 GBP2023-08-01 ~ 2024-07-31
80 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
112 GBP2024-07-31
150 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
112 GBP2024-07-31
151 GBP2023-07-31
Debtors
360 GBP2024-07-31
1,030 GBP2023-07-31
Cash at bank and in hand
51,012 GBP2024-07-31
109,269 GBP2023-07-31
Current Assets
51,372 GBP2024-07-31
110,299 GBP2023-07-31
Creditors
Amounts falling due within one year
608 GBP2024-07-31
655 GBP2023-07-31
Net Current Assets/Liabilities
50,764 GBP2024-07-31
109,644 GBP2023-07-31
Total Assets Less Current Liabilities
50,876 GBP2024-07-31
109,795 GBP2023-07-31
Net Assets/Liabilities
50,876 GBP2024-07-31
109,795 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
50,866 GBP2024-07-31
109,785 GBP2023-07-31
Equity
50,876 GBP2024-07-31
109,795 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,200 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
2,200 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
59,000 GBP2023-08-01 ~ 2024-07-31
70,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,735 GBP2024-07-31
1,735 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,735 GBP2024-07-31
1,735 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,623 GBP2024-07-31
1,585 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2024-07-31
1,585 GBP2023-07-31
Property, Plant & Equipment
Office equipment
112 GBP2024-07-31
150 GBP2023-07-31
Trade Debtors/Trade Receivables
360 GBP2024-07-31
1,030 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
80 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
439 GBP2024-07-31
Other Creditors
Amounts falling due within one year
169 GBP2024-07-31
575 GBP2023-07-31