Turnover/Revenue
20,695 GBP2024-08-01 ~ 2025-07-31
Cost of Sales
-2,463 GBP2024-08-01 ~ 2025-07-31
-42 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
18,232 GBP2024-08-01 ~ 2025-07-31
-42 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-28,507 GBP2024-08-01 ~ 2025-07-31
-45,627 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-9,400 GBP2024-08-01 ~ 2025-07-31
-45,669 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,727 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
-11,127 GBP2024-08-01 ~ 2025-07-31
-45,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
502 GBP2025-07-31
694 GBP2024-07-31
Fixed Assets
502 GBP2025-07-31
694 GBP2024-07-31
Debtors
180 GBP2025-07-31
Current Assets
180 GBP2025-07-31
Creditors
-218,726 GBP2025-07-31
-207,612 GBP2024-07-31
Net Current Assets/Liabilities
-218,546 GBP2025-07-31
-207,612 GBP2024-07-31
Total Assets Less Current Liabilities
-218,044 GBP2025-07-31
-206,918 GBP2024-07-31
Creditors
Non-current
-13,750 GBP2025-07-31
-13,750 GBP2024-07-31
Net Assets/Liabilities
-231,794 GBP2025-07-31
-220,668 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-231,894 GBP2025-07-31
-220,767 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,086 GBP2025-07-31
1,086 GBP2024-07-31
Computers
3,745 GBP2025-07-31
3,745 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,831 GBP2025-07-31
4,831 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
904 GBP2025-07-31
872 GBP2024-07-31
Computers
3,425 GBP2025-07-31
3,265 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,329 GBP2025-07-31
4,137 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-08-01 ~ 2025-07-31
Computers
160 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2025-07-31
214 GBP2024-07-31
Computers
320 GBP2025-07-31
480 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
180 GBP2025-07-31
Bank Borrowings/Overdrafts
Current
2,301 GBP2025-07-31
2,622 GBP2024-07-31
Amount of value-added tax that is payable
Current
17,118 GBP2025-07-31
14,661 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-07-31
1,560 GBP2024-07-31
Amounts owed to directors
Current
197,507 GBP2025-07-31
188,769 GBP2024-07-31
Creditors
Current
218,726 GBP2025-07-31
207,612 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
13,750 GBP2025-07-31
13,750 GBP2024-07-31