Turnover/Revenue
77,583 GBP2020-08-01 ~ 2021-07-31
79,824 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
-280 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
77,583 GBP2020-08-01 ~ 2021-07-31
79,544 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-73,303 GBP2020-08-01 ~ 2021-07-31
-81,068 GBP2019-08-01 ~ 2020-07-31
Other operating income
26,000 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
4,280 GBP2020-08-01 ~ 2021-07-31
24,476 GBP2019-08-01 ~ 2020-07-31
Interest Payable/Similar Charges (Finance Costs)
-647 GBP2020-08-01 ~ 2021-07-31
-493 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
3,633 GBP2020-08-01 ~ 2021-07-31
23,983 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,443 GBP2020-08-01 ~ 2021-07-31
-1,538 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
19,079 GBP2021-07-31
23,037 GBP2020-07-31
Fixed Assets
19,079 GBP2021-07-31
23,037 GBP2020-07-31
Debtors
43,041 GBP2021-07-31
43,551 GBP2020-07-31
Cash at bank and in hand
8,597 GBP2021-07-31
1,078 GBP2020-07-31
Current Assets
51,638 GBP2021-07-31
44,629 GBP2020-07-31
Net Current Assets/Liabilities
28,896 GBP2021-07-31
20,777 GBP2020-07-31
Total Assets Less Current Liabilities
47,975 GBP2021-07-31
43,814 GBP2020-07-31
Net Assets/Liabilities
876 GBP2021-07-31
-1,314 GBP2020-07-31
Equity
Retained earnings (accumulated losses)
876 GBP2021-07-31
-1,314 GBP2020-07-31
Equity
876 GBP2021-07-31
-1,314 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,570 GBP2021-07-31
32,570 GBP2020-07-31
Tools/Equipment for furniture and fittings
4,732 GBP2021-07-31
4,732 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
37,302 GBP2021-07-31
37,302 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,052 GBP2021-07-31
11,012 GBP2020-07-31
Tools/Equipment for furniture and fittings
4,171 GBP2021-07-31
3,253 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,223 GBP2021-07-31
14,265 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,040 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
918 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,958 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
18,518 GBP2021-07-31
21,558 GBP2020-07-31
Tools/Equipment for furniture and fittings
561 GBP2021-07-31
1,479 GBP2020-07-31
Trade Debtors/Trade Receivables
538 GBP2020-07-31
Prepayments/Accrued Income
43,041 GBP2021-07-31
43,013 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,944 GBP2021-07-31
15,169 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,443 GBP2021-07-31
1,538 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,355 GBP2021-07-31
851 GBP2020-07-31
Other Creditors
Amounts falling due within one year
6,294 GBP2020-07-31
Amounts falling due after one year
47,099 GBP2021-07-31
45,128 GBP2020-07-31