Turnover/Revenue
93,641 GBP2024-08-01 ~ 2025-07-31
100,660 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-80,506 GBP2024-08-01 ~ 2025-07-31
-82,035 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
13,135 GBP2024-08-01 ~ 2025-07-31
18,625 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-17,752 GBP2024-08-01 ~ 2025-07-31
-12,495 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-4,617 GBP2024-08-01 ~ 2025-07-31
6,130 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-08-01 ~ 2025-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,408 GBP2024-08-01 ~ 2025-07-31
-1,765 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-6,020 GBP2024-08-01 ~ 2025-07-31
4,365 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
-6,020 GBP2024-08-01 ~ 2025-07-31
4,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,428 GBP2025-07-31
5,049 GBP2024-07-31
Fixed Assets
2,428 GBP2025-07-31
5,049 GBP2024-07-31
Debtors
2,100 GBP2025-07-31
751 GBP2024-07-31
Current Assets
2,100 GBP2025-07-31
751 GBP2024-07-31
Creditors
Amounts falling due within one year
0 GBP2025-07-31
-1,291 GBP2024-07-31
1,291 GBP2024-07-31
Net Current Assets/Liabilities
2,100 GBP2025-07-31
-540 GBP2024-07-31
Total Assets Less Current Liabilities
4,528 GBP2025-07-31
4,509 GBP2024-07-31
Net Assets/Liabilities
-5,738 GBP2025-07-31
-11,140 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-5,838 GBP2025-07-31
-11,240 GBP2024-07-31
Equity
-5,738 GBP2025-07-31
-11,140 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,163 GBP2025-07-31
3,163 GBP2024-07-31
Vehicles
786 GBP2025-07-31
1,886 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,949 GBP2025-07-31
5,049 GBP2024-07-31
Property, Plant & Equipment - Disposals
-1,100 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
735 GBP2024-08-01 ~ 2025-07-31
Vehicles
786 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
735 GBP2025-07-31
Vehicles
786 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521 GBP2025-07-31
Property, Plant & Equipment
Office equipment
2,428 GBP2025-07-31
3,163 GBP2024-07-31
Vehicles
0 GBP2025-07-31
1,886 GBP2024-07-31
Trade Debtors/Trade Receivables
2,100 GBP2025-07-31
751 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-07-31
1,291 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-07-31
Other Creditors
Amounts falling due within one year
0 GBP2025-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,266 GBP2025-07-31
15,649 GBP2024-07-31