Gross Profit/Loss
134,173 GBP2023-08-01 ~ 2024-07-31
110,521 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-106,664 GBP2023-08-01 ~ 2024-07-31
-83,163 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
27,509 GBP2023-08-01 ~ 2024-07-31
27,358 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2023-08-01 ~ 2024-07-31
7 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-424 GBP2023-08-01 ~ 2024-07-31
-463 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
27,108 GBP2023-08-01 ~ 2024-07-31
26,902 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,320 GBP2023-08-01 ~ 2024-07-31
-162 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
21,788 GBP2023-08-01 ~ 2024-07-31
26,740 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,931 GBP2024-07-31
11,229 GBP2023-07-31
Fixed Assets
8,931 GBP2024-07-31
11,229 GBP2023-07-31
Debtors
97,798 GBP2024-07-31
92,568 GBP2023-07-31
Cash at bank and in hand
3,238 GBP2024-07-31
132 GBP2023-07-31
Current Assets
101,036 GBP2024-07-31
92,700 GBP2023-07-31
Creditors
Amounts falling due within one year
-38,855 GBP2024-07-31
-42,755 GBP2023-07-31
Net Current Assets/Liabilities
62,181 GBP2024-07-31
49,945 GBP2023-07-31
Total Assets Less Current Liabilities
71,112 GBP2024-07-31
61,174 GBP2023-07-31
Creditors
Amounts falling due after one year
-21,885 GBP2024-07-31
-29,001 GBP2023-07-31
Net Assets/Liabilities
49,227 GBP2024-07-31
31,439 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
39,227 GBP2024-07-31
21,439 GBP2023-07-31
Equity
49,227 GBP2024-07-31
31,439 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
36,947 GBP2024-07-31
36,947 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,016 GBP2024-07-31
25,718 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2023-08-01 ~ 2024-07-31
Debtors
Amounts falling due after one year
25,255 GBP2024-07-31
18,765 GBP2023-07-31