Turnover/Revenue
393,316 GBP2020-08-01 ~ 2021-07-31
341,247 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
-162,592 GBP2020-08-01 ~ 2021-07-31
-148,202 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
230,724 GBP2020-08-01 ~ 2021-07-31
193,045 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-168,456 GBP2020-08-01 ~ 2021-07-31
-137,776 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
62,268 GBP2020-08-01 ~ 2021-07-31
55,269 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
62,268 GBP2020-08-01 ~ 2021-07-31
55,269 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15 GBP2020-08-01 ~ 2021-07-31
-33,002 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
0 GBP2021-07-31
119 GBP2020-07-31
Fixed Assets
0 GBP2021-07-31
119 GBP2020-07-31
Debtors
53,674 GBP2021-07-31
75,494 GBP2020-07-31
Cash at bank and in hand
46,389 GBP2021-07-31
14,215 GBP2020-07-31
Current Assets
100,063 GBP2021-07-31
89,709 GBP2020-07-31
Net Current Assets/Liabilities
-259,219 GBP2021-07-31
-321,648 GBP2020-07-31
Total Assets Less Current Liabilities
-259,219 GBP2021-07-31
-321,529 GBP2020-07-31
Net Assets/Liabilities
-259,219 GBP2021-07-31
-321,529 GBP2020-07-31
Equity
Called up share capital
900 GBP2021-07-31
900 GBP2020-07-31
Retained earnings (accumulated losses)
-260,119 GBP2021-07-31
-322,429 GBP2020-07-31
Equity
-259,219 GBP2021-07-31
-321,529 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
237 GBP2021-07-31
237 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
237 GBP2021-07-31
237 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
237 GBP2021-07-31
118 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237 GBP2021-07-31
118 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
119 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
0 GBP2021-07-31
119 GBP2020-07-31
Trade Debtors/Trade Receivables
41,369 GBP2021-07-31
73,190 GBP2020-07-31
Other Debtors
12,305 GBP2021-07-31
2,304 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,752 GBP2021-07-31
23,228 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,062 GBP2021-07-31
24,932 GBP2020-07-31
Other Creditors
Amounts falling due within one year
329,468 GBP2021-07-31
363,197 GBP2020-07-31