Turnover/Revenue
244,134 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-107,535 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
136,599 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-47,223 GBP2022-08-01 ~ 2023-07-31
-7,749 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
89,377 GBP2022-08-01 ~ 2023-07-31
-7,749 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,459 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
74,918 GBP2022-08-01 ~ 2023-07-31
-7,749 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
611 GBP2023-07-31
Fixed Assets
611 GBP2023-07-31
Debtors
105,233 GBP2023-07-31
61,190 GBP2022-07-31
Cash at bank and in hand
62,850 GBP2023-07-31
30,477 GBP2022-07-31
Current Assets
168,083 GBP2023-07-31
91,667 GBP2022-07-31
Net Current Assets/Liabilities
62,307 GBP2023-07-31
1,000 GBP2022-07-31
Total Assets Less Current Liabilities
62,918 GBP2023-07-31
1,000 GBP2022-07-31
Net Assets/Liabilities
12,918 GBP2023-07-31
1,000 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
11,918 GBP2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
916 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
305 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
305 GBP2023-07-31
Property, Plant & Equipment
Computers
611 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,353 GBP2023-07-31
Other Debtors
Current
9,782 GBP2023-07-31
9,782 GBP2022-07-31
Debtors
Current
54,135 GBP2023-07-31
9,782 GBP2022-07-31
Other Debtors
Non-current
51,098 GBP2023-07-31
51,408 GBP2022-07-31
Debtors
Non-current
51,098 GBP2023-07-31
51,408 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3 GBP2023-07-31
Corporation Tax Payable
Current
14,459 GBP2023-07-31
Amount of value-added tax that is payable
Current
10,213 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
900 GBP2023-07-31
900 GBP2022-07-31
Amounts owed to directors
Current
80,201 GBP2023-07-31
89,767 GBP2022-07-31
Non-current
50,000 GBP2023-07-31
Dividends paid as a final distribution
31,985 GBP2022-08-01 ~ 2023-07-31
9,985 GBP2021-08-01 ~ 2022-07-31