Cost of Sales
-10,185 GBP2022-08-01 ~ 2023-07-31
-58,992 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
-10,185 GBP2022-08-01 ~ 2023-07-31
-58,992 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-3,190 GBP2022-08-01 ~ 2023-07-31
-4,755 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-13,375 GBP2022-08-01 ~ 2023-07-31
-63,747 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-13,375 GBP2022-08-01 ~ 2023-07-31
-63,747 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-13,375 GBP2022-08-01 ~ 2023-07-31
-63,747 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
7,128 GBP2022-07-31
Cash at bank and in hand
59,569 GBP2022-07-31
Net Current Assets/Liabilities
6,247 GBP2022-07-31
Net Assets/Liabilities
13,375 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-100 GBP2023-07-31
13,275 GBP2022-07-31
116,942 GBP2021-07-31
Equity
13,375 GBP2022-07-31
117,042 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-13,375 GBP2022-08-01 ~ 2023-07-31
-63,747 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-39,920 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-39,920 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
1,565 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,777 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
22,777 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,777 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-22,777 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,649 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,649 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,649 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,649 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,128 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
50,132 GBP2022-07-31
Accrued Liabilities
3,190 GBP2022-07-31
Other Remaining Borrowings
Current
50,132 GBP2022-07-31