Turnover/Revenue
719,133 GBP2023-08-01 ~ 2024-07-31
641,239 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-57,762 GBP2023-08-01 ~ 2024-07-31
-39,179 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
661,371 GBP2023-08-01 ~ 2024-07-31
602,060 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-659,605 GBP2023-08-01 ~ 2024-07-31
-603,803 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,766 GBP2023-08-01 ~ 2024-07-31
-1,743 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,766 GBP2023-08-01 ~ 2024-07-31
-1,743 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
16,886 GBP2024-07-31
10,194 GBP2023-07-31
Fixed Assets
16,886 GBP2024-07-31
10,194 GBP2023-07-31
Debtors
25,131 GBP2024-07-31
25,131 GBP2023-07-31
Cash at bank and in hand
46,883 GBP2024-07-31
64,202 GBP2023-07-31
Current Assets
72,014 GBP2024-07-31
89,333 GBP2023-07-31
Net Current Assets/Liabilities
3,970 GBP2024-07-31
20,155 GBP2023-07-31
Total Assets Less Current Liabilities
20,856 GBP2024-07-31
30,349 GBP2023-07-31
Net Assets/Liabilities
-1,484 GBP2024-07-31
-3,250 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-1,484 GBP2024-07-31
-3,250 GBP2023-07-31
Equity
-1,484 GBP2024-07-31
-3,250 GBP2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
322022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,258 GBP2024-07-31
43,258 GBP2023-07-31
Tools/Equipment for furniture and fittings
145,026 GBP2024-07-31
132,030 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
188,284 GBP2024-07-31
175,288 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,396 GBP2024-07-31
35,442 GBP2023-07-31
Tools/Equipment for furniture and fittings
134,002 GBP2024-07-31
129,652 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,398 GBP2024-07-31
165,094 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,954 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
4,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,304 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,862 GBP2024-07-31
7,816 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,024 GBP2024-07-31
2,378 GBP2023-07-31
Other Debtors
25,131 GBP2024-07-31
25,131 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,046 GBP2024-07-31
4,046 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,708 GBP2024-07-31
7,759 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,550 GBP2024-07-31
4,554 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,170 GBP2024-07-31
19,661 GBP2023-07-31
Other Creditors
Amounts falling due within one year
33,570 GBP2024-07-31
33,158 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,340 GBP2024-07-31
33,599 GBP2023-07-31