Turnover/Revenue
0 GBP2023-08-01 ~ 2024-07-31
7,834 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
5,271 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
0 GBP2023-08-01 ~ 2024-07-31
2,563 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
11,401 GBP2023-08-01 ~ 2024-07-31
7,958 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-11,201 GBP2023-08-01 ~ 2024-07-31
-4,207 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
308 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-10,893 GBP2023-08-01 ~ 2024-07-31
-4,206 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Fixed Assets
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Debtors
0 GBP2024-07-31
334 GBP2023-07-31
Cash at bank and in hand
28,484 GBP2024-07-31
11,932 GBP2023-07-31
Current Assets
28,484 GBP2024-07-31
12,266 GBP2023-07-31
Creditors
Amounts falling due within one year
29,395 GBP2024-07-31
17,365 GBP2023-07-31
Net Current Assets/Liabilities
-911 GBP2024-07-31
-5,099 GBP2023-07-31
Total Assets Less Current Liabilities
16,589 GBP2024-07-31
12,401 GBP2023-07-31
Net Assets/Liabilities
16,589 GBP2024-07-31
12,401 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
16,489 GBP2024-07-31
218,137 GBP2023-07-31
Equity
16,589 GBP2024-07-31
218,237 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
-4,207 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
190,755 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Trade Debtors/Trade Receivables
334 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,920 GBP2024-07-31
880 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
648 GBP2024-07-31
501 GBP2023-07-31
Other Creditors
Amounts falling due within one year
20,827 GBP2024-07-31
15,984 GBP2023-07-31