Turnover/Revenue
21,896 GBP2022-08-01 ~ 2023-07-31
18,761 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
21,896 GBP2022-08-01 ~ 2023-07-31
18,761 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-7,532 GBP2022-08-01 ~ 2023-07-31
-7,963 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
14,364 GBP2022-08-01 ~ 2023-07-31
10,798 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
14,364 GBP2022-08-01 ~ 2023-07-31
10,798 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,738 GBP2022-08-01 ~ 2023-07-31
-2,062 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
11,626 GBP2022-08-01 ~ 2023-07-31
8,736 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
266 GBP2023-07-31
313 GBP2022-07-31
Fixed Assets
266 GBP2023-07-31
313 GBP2022-07-31
Debtors
333 GBP2022-07-31
Cash at bank and in hand
37,113 GBP2023-07-31
23,308 GBP2022-07-31
Current Assets
37,113 GBP2023-07-31
23,641 GBP2022-07-31
Net Current Assets/Liabilities
11,736 GBP2023-07-31
17,549 GBP2022-07-31
Total Assets Less Current Liabilities
12,002 GBP2023-07-31
17,862 GBP2022-07-31
Net Assets/Liabilities
12,002 GBP2023-07-31
17,862 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
12,000 GBP2023-07-31
17,860 GBP2022-08-01
17,860 GBP2022-07-31
17,124 GBP2021-08-01
Equity
12,002 GBP2023-07-31
17,862 GBP2022-07-31
Called up share capital
2 GBP2023-07-31
2 GBP2022-08-01
2 GBP2022-07-31
2 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
11,626 GBP2022-08-01 ~ 2023-07-31
8,736 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,626 GBP2022-08-01 ~ 2023-07-31
8,736 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-17,486 GBP2022-08-01 ~ 2023-07-31
-8,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,486 GBP2022-08-01 ~ 2023-07-31
-8,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
736 GBP2023-07-31
736 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
736 GBP2023-07-31
736 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470 GBP2023-07-31
423 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470 GBP2023-07-31
423 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
266 GBP2023-07-31
313 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
333 GBP2022-07-31
Debtors
Amounts falling due within one year
333 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,738 GBP2023-07-31
2,061 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
925 GBP2023-07-31
840 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31