Cost of Sales
-888,220 GBP2024-08-01 ~ 2025-07-31
-75,823 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-6,370 GBP2024-08-01 ~ 2025-07-31
1,081 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
4,714 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
413,624 GBP2024-08-01 ~ 2025-07-31
8,739 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-64,329 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
349,295 GBP2024-08-01 ~ 2025-07-31
8,739 GBP2023-08-01 ~ 2024-07-31
Debtors
1,861 GBP2025-07-31
12,888 GBP2024-07-31
Cash at bank and in hand
64,281 GBP2025-07-31
42,276 GBP2024-07-31
Current Assets
66,142 GBP2025-07-31
877,830 GBP2024-07-31
Creditors
Amounts falling due within one year
-183,607 GBP2025-07-31
-1,344,590 GBP2024-07-31
Net Current Assets/Liabilities
-117,465 GBP2025-07-31
-466,760 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-117,565 GBP2025-07-31
-466,860 GBP2024-07-31
Equity
-117,465 GBP2025-07-31
-466,760 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
12,888 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,861 GBP2025-07-31
Current, Amounts falling due within one year
0 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,861 GBP2025-07-31
Current, Amounts falling due within one year
12,888 GBP2024-07-31
Trade Creditors/Trade Payables
Current
937 GBP2025-07-31
0 GBP2024-07-31
Amounts owed to group undertakings
Current
86,467 GBP2025-07-31
1,336,226 GBP2024-07-31
Corporation Tax Payable
Current
64,329 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
3,213 GBP2024-07-31
Other Creditors
Current
31,874 GBP2025-07-31
5,151 GBP2024-07-31
Creditors
Current
183,607 GBP2025-07-31
1,344,590 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31