Turnover/Revenue
58,107 GBP2022-08-01 ~ 2023-07-31
52,680 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-12,255 GBP2022-08-01 ~ 2023-07-31
-12,823 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
45,852 GBP2022-08-01 ~ 2023-07-31
39,857 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-55,198 GBP2022-08-01 ~ 2023-07-31
-33,324 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-9,346 GBP2022-08-01 ~ 2023-07-31
6,533 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-372 GBP2022-08-01 ~ 2023-07-31
-89 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-9,718 GBP2022-08-01 ~ 2023-07-31
6,444 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,093 GBP2022-08-01 ~ 2023-07-31
-1,096 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
450 GBP2023-07-31
675 GBP2022-07-31
Fixed Assets
450 GBP2023-07-31
675 GBP2022-07-31
Debtors
5,089 GBP2023-07-31
10,178 GBP2022-07-31
Cash at bank and in hand
454 GBP2023-07-31
475 GBP2022-07-31
Current Assets
5,543 GBP2023-07-31
10,653 GBP2022-07-31
Net Current Assets/Liabilities
-3,000 GBP2023-07-31
6,742 GBP2022-07-31
Total Assets Less Current Liabilities
-2,550 GBP2023-07-31
7,417 GBP2022-07-31
Net Assets/Liabilities
-7,731 GBP2023-07-31
894 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
-7,751 GBP2023-07-31
874 GBP2022-07-31
Equity
-7,731 GBP2023-07-31
894 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2023-07-31
900 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
900 GBP2023-07-31
900 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2023-07-31
225 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2023-07-31
225 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
450 GBP2023-07-31
675 GBP2022-07-31
Other Debtors
5,089 GBP2023-07-31
10,178 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,060 GBP2023-07-31
2,060 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2023-07-31
1,096 GBP2022-07-31
Other Creditors
Amounts falling due within one year
6,479 GBP2023-07-31
755 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,181 GBP2023-07-31
6,523 GBP2022-07-31