Gross Profit/Loss
10,115 GBP2022-08-01 ~ 2023-07-31
12,160 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-35,926 GBP2022-08-01 ~ 2023-07-31
-57,047 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-25,811 GBP2022-08-01 ~ 2023-07-31
-44,887 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
-257 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-25,811 GBP2022-08-01 ~ 2023-07-31
-45,144 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-25,811 GBP2022-08-01 ~ 2023-07-31
-45,144 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
14,862 GBP2023-07-31
17,485 GBP2022-07-31
Fixed Assets
14,862 GBP2023-07-31
17,485 GBP2022-07-31
Debtors
16,582 GBP2023-07-31
22,881 GBP2022-07-31
Cash at bank and in hand
2,370 GBP2023-07-31
Current Assets
18,952 GBP2023-07-31
22,881 GBP2022-07-31
Creditors
Amounts falling due within one year
-283,916 GBP2023-07-31
-247,919 GBP2022-07-31
Net Current Assets/Liabilities
-264,964 GBP2023-07-31
-225,038 GBP2022-07-31
Total Assets Less Current Liabilities
-250,102 GBP2023-07-31
-207,553 GBP2022-07-31
Creditors
Amounts falling due after one year
-78,103 GBP2023-07-31
-94,841 GBP2022-07-31
Net Assets/Liabilities
-328,205 GBP2023-07-31
-302,394 GBP2022-07-31
Equity
Called up share capital
500 GBP2023-07-31
500 GBP2022-07-31
Revaluation reserve
99,800 GBP2023-07-31
99,800 GBP2022-07-31
Retained earnings (accumulated losses)
-428,505 GBP2023-07-31
-402,694 GBP2022-07-31
Equity
-328,205 GBP2023-07-31
-302,394 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
46,959 GBP2023-07-31
46,959 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,097 GBP2023-07-31
29,474 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31