Turnover/Revenue
73,876 GBP2024-08-01 ~ 2025-07-31
94,288 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-400 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
73,876 GBP2024-08-01 ~ 2025-07-31
93,888 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-48,855 GBP2024-08-01 ~ 2025-07-31
-47,103 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
165 GBP2024-08-01 ~ 2025-07-31
155 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
25,186 GBP2024-08-01 ~ 2025-07-31
46,940 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,851 GBP2024-08-01 ~ 2025-07-31
-9,160 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
20,335 GBP2024-08-01 ~ 2025-07-31
37,780 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
20,335 GBP2024-08-01 ~ 2025-07-31
37,780 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,142 GBP2025-07-31
1,270 GBP2024-07-31
Debtors
Current
860 GBP2025-07-31
860 GBP2024-07-31
Cash at bank and in hand
14,662 GBP2025-07-31
21,619 GBP2024-07-31
Current Assets
15,522 GBP2025-07-31
22,479 GBP2024-07-31
Net Current Assets/Liabilities
7,273 GBP2025-07-31
9,810 GBP2024-07-31
Net Assets/Liabilities
8,415 GBP2025-07-31
11,080 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,315 GBP2025-07-31
10,980 GBP2024-07-31
13,200 GBP2023-07-31
Equity
8,415 GBP2025-07-31
11,080 GBP2024-07-31
13,300 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
20,335 GBP2024-08-01 ~ 2025-07-31
37,780 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2024-08-01 ~ 2025-07-31
-40,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-23,000 GBP2024-08-01 ~ 2025-07-31
-40,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
318 GBP2024-08-01 ~ 2025-07-31
423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,852 GBP2025-07-31
28,662 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
28,852 GBP2025-07-31
28,662 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,710 GBP2025-07-31
27,392 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,710 GBP2025-07-31
27,392 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,142 GBP2025-07-31
1,270 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
860 GBP2025-07-31
Trade Debtors/Trade Receivables
860 GBP2024-07-31
Taxation/Social Security Payable
148 GBP2025-07-31
146 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
2302024-08-01 ~ 2025-07-31
4002023-08-01 ~ 2024-07-31
Director Remuneration
17,664 GBP2024-08-01 ~ 2025-07-31
17,664 GBP2023-08-01 ~ 2024-07-31