Average Number of Employees
02023-08-01 ~ 2024-10-31
Profit/Loss
1,863 GBP2023-08-01 ~ 2024-10-31
9,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
801 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
801 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
801 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-07-31
Turnover/Revenue
14,092 GBP2023-08-01 ~ 2024-10-31
30,299 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
9,582 GBP2023-08-01 ~ 2024-10-31
13,550 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
4,510 GBP2023-08-01 ~ 2024-10-31
16,749 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
3,939 GBP2023-08-01 ~ 2024-10-31
5,884 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
571 GBP2023-08-01 ~ 2024-10-31
10,865 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,729 GBP2023-08-01 ~ 2024-10-31
471 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,300 GBP2023-08-01 ~ 2024-10-31
11,336 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
437 GBP2023-08-01 ~ 2024-10-31
2,154 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,863 GBP2023-08-01 ~ 2024-10-31
9,182 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,250 GBP2023-08-01 ~ 2024-10-31
-2,500 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
135,065 GBP2024-10-31
134,452 GBP2023-07-31
127,770 GBP2022-07-31
Property, Plant & Equipment
1 GBP2023-07-31
Total Inventories
922 GBP2023-07-31
Debtors
602 GBP2024-10-31
93 GBP2023-07-31
Cash at bank and in hand
136,839 GBP2024-10-31
137,444 GBP2023-07-31
Current Assets
137,441 GBP2024-10-31
138,459 GBP2023-07-31
Creditors
Amounts falling due within one year
2,276 GBP2024-10-31
3,908 GBP2023-07-31
Net Current Assets/Liabilities
135,165 GBP2024-10-31
134,551 GBP2023-07-31
Total Assets Less Current Liabilities
135,165 GBP2024-10-31
134,552 GBP2023-07-31
Net Assets/Liabilities
135,165 GBP2024-10-31
134,552 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
Equity
135,165 GBP2024-10-31
134,552 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
1 GBP2023-08-01 ~ 2024-10-31
Dividends Paid on Shares
All ordinary shares
1,250 GBP2023-08-01 ~ 2024-10-31
2,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
801 GBP2023-07-31
Property, Plant & Equipment - Disposals
-801 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2023-08-01 ~ 2024-10-31
Other Debtors
602 GBP2024-10-31
93 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,839 GBP2024-10-31
1,754 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
437 GBP2024-10-31
2,154 GBP2023-07-31