Turnover/Revenue
378,395 GBP2024-08-01 ~ 2025-07-31
378,519 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-87,268 GBP2024-08-01 ~ 2025-07-31
-88,330 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
291,127 GBP2024-08-01 ~ 2025-07-31
290,189 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-260,343 GBP2024-08-01 ~ 2025-07-31
-311,178 GBP2023-08-01 ~ 2024-07-31
Other operating income
676 GBP2024-08-01 ~ 2025-07-31
200 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
31,460 GBP2024-08-01 ~ 2025-07-31
-20,789 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-965 GBP2024-08-01 ~ 2025-07-31
-1,686 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
30,495 GBP2024-08-01 ~ 2025-07-31
-22,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
964 GBP2025-07-31
1,286 GBP2024-07-31
Fixed Assets
964 GBP2025-07-31
1,286 GBP2024-07-31
Debtors
49,835 GBP2025-07-31
57,981 GBP2024-07-31
Current Assets
49,835 GBP2025-07-31
57,981 GBP2024-07-31
Net Current Assets/Liabilities
-57,825 GBP2025-07-31
-61,758 GBP2024-07-31
Total Assets Less Current Liabilities
-56,861 GBP2025-07-31
-60,472 GBP2024-07-31
Net Assets/Liabilities
-173,391 GBP2025-07-31
-203,886 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
-173,391 GBP2025-07-31
-203,886 GBP2024-07-31
Equity
-173,391 GBP2025-07-31
-203,886 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,739 GBP2025-07-31
8,739 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,739 GBP2025-07-31
8,739 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,775 GBP2025-07-31
7,453 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,775 GBP2025-07-31
7,453 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
322 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
964 GBP2025-07-31
1,286 GBP2024-07-31
Trade Debtors/Trade Receivables
43,125 GBP2025-07-31
55,481 GBP2024-07-31
Prepayments/Accrued Income
900 GBP2025-07-31
900 GBP2024-07-31
Other Debtors
5,810 GBP2025-07-31
1,600 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,809 GBP2025-07-31
27,908 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,098 GBP2025-07-31
14,280 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
34,816 GBP2025-07-31
58,363 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2025-07-31
2,700 GBP2024-07-31
Other Creditors
Amounts falling due within one year
27,587 GBP2025-07-31
16,488 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,468 GBP2025-07-31
20,698 GBP2024-07-31
Other Creditors
Amounts falling due after one year
102,062 GBP2025-07-31
122,716 GBP2024-07-31