Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Profit/Loss
6,668 GBP2024-08-01 ~ 2025-07-31
3,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,551 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,731 GBP2025-07-31
3,485 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
820 GBP2025-07-31
1,066 GBP2024-07-31
Turnover/Revenue
26,442 GBP2024-08-01 ~ 2025-07-31
20,708 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
3,750 GBP2024-08-01 ~ 2025-07-31
Gross Profit/Loss
22,692 GBP2024-08-01 ~ 2025-07-31
20,708 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
14,609 GBP2024-08-01 ~ 2025-07-31
16,167 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
8,083 GBP2024-08-01 ~ 2025-07-31
4,541 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2024-08-01 ~ 2025-07-31
30 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
8,086 GBP2024-08-01 ~ 2025-07-31
4,571 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,418 GBP2024-08-01 ~ 2025-07-31
868 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
6,668 GBP2024-08-01 ~ 2025-07-31
3,703 GBP2023-08-01 ~ 2024-07-31
Equity
Retained earnings (accumulated losses)
1,628 GBP2025-07-31
-5,040 GBP2024-07-31
-8,743 GBP2023-07-31
Property, Plant & Equipment
820 GBP2025-07-31
1,066 GBP2024-07-31
Debtors
8,470 GBP2025-07-31
8,172 GBP2024-07-31
Cash at bank and in hand
3,031 GBP2025-07-31
2,482 GBP2024-07-31
Current Assets
11,501 GBP2025-07-31
10,654 GBP2024-07-31
Creditors
Amounts falling due within one year
10,582 GBP2025-07-31
16,494 GBP2024-07-31
Net Current Assets/Liabilities
919 GBP2025-07-31
-5,840 GBP2024-07-31
Total Assets Less Current Liabilities
1,739 GBP2025-07-31
-4,774 GBP2024-07-31
Net Assets/Liabilities
1,630 GBP2025-07-31
-5,038 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Equity
1,630 GBP2025-07-31
-5,038 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Depreciation Expense
246 GBP2024-08-01 ~ 2025-07-31
395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
4,551 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,731 GBP2025-07-31
3,485 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
7,847 GBP2025-07-31
7,907 GBP2024-07-31
Other Debtors
623 GBP2025-07-31
265 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2025-07-31
58 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,568 GBP2025-07-31
604 GBP2024-07-31
Amounts Owed to Related Parties
8,506 GBP2025-07-31
15,169 GBP2024-07-31
Other Creditors
Amounts falling due within one year
459 GBP2025-07-31
463 GBP2024-07-31