Turnover/Revenue
112,558 GBP2022-08-01 ~ 2023-07-31
208,916 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-40,494 GBP2022-08-01 ~ 2023-07-31
-62,773 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
72,064 GBP2022-08-01 ~ 2023-07-31
146,143 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-823 GBP2022-08-01 ~ 2023-07-31
-132,756 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
71,241 GBP2022-08-01 ~ 2023-07-31
13,387 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
71,241 GBP2022-08-01 ~ 2023-07-31
13,387 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
71,241 GBP2022-08-01 ~ 2023-07-31
13,387 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
415 GBP2023-07-31
1,393 GBP2022-07-31
Debtors
Current
193,596 GBP2023-07-31
82,186 GBP2022-07-31
Cash at bank and in hand
5,663 GBP2023-07-31
66,985 GBP2022-07-31
Current Assets
199,259 GBP2023-07-31
149,171 GBP2022-07-31
Net Current Assets/Liabilities
58,255 GBP2023-07-31
-13,964 GBP2022-07-31
Net Assets/Liabilities
58,670 GBP2023-07-31
-12,571 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,460 GBP2023-07-31
4,460 GBP2022-07-31
Other
1,940 GBP2023-07-31
1,940 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,400 GBP2023-07-31
6,400 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,460 GBP2023-07-31
3,956 GBP2022-07-31
Other
1,525 GBP2023-07-31
1,051 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,985 GBP2023-07-31
5,007 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
504 GBP2022-08-01 ~ 2023-07-31
Other
474 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
415 GBP2023-07-31
889 GBP2022-07-31
Tools/Equipment for furniture and fittings
504 GBP2022-07-31
Trade Debtors/Trade Receivables
122 GBP2023-07-31
122 GBP2022-07-31
Amounts Owed By Related Parties
193,474 GBP2023-07-31
81,806 GBP2022-07-31
Other Debtors
258 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
193,596 GBP2023-07-31
82,186 GBP2022-07-31