Turnover/Revenue
109,748 GBP2022-08-01 ~ 2023-07-31
66,913 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-55,714 GBP2022-08-01 ~ 2023-07-31
-33,239 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
54,034 GBP2022-08-01 ~ 2023-07-31
33,674 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-58,254 GBP2022-08-01 ~ 2023-07-31
-38,737 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-4,220 GBP2022-08-01 ~ 2023-07-31
-5,063 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-4,220 GBP2022-08-01 ~ 2023-07-31
-5,063 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-4,220 GBP2022-08-01 ~ 2023-07-31
-5,063 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,619 GBP2023-07-31
2,236 GBP2022-07-31
Debtors
Current
35,279 GBP2023-07-31
26,248 GBP2022-07-31
Cash at bank and in hand
9,704 GBP2023-07-31
-535 GBP2022-07-31
Current Assets
44,983 GBP2023-07-31
25,713 GBP2022-07-31
Net Current Assets/Liabilities
8,671 GBP2023-07-31
-5,340 GBP2022-07-31
Total Assets Less Current Liabilities
10,290 GBP2023-07-31
-3,104 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-17,014 GBP2023-07-31
Net Assets/Liabilities
-6,724 GBP2023-07-31
-3,104 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
-6,734 GBP2023-07-31
-2,514 GBP2022-07-31
1,949 GBP2021-07-31
Equity
-6,724 GBP2023-07-31
-2,504 GBP2022-07-31
1,959 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,220 GBP2022-08-01 ~ 2023-07-31
-5,063 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
938 GBP2023-07-31
938 GBP2022-07-31
Other
5,500 GBP2023-07-31
5,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,438 GBP2023-07-31
6,438 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
469 GBP2023-07-31
235 GBP2022-07-31
Other
4,350 GBP2023-07-31
3,967 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,819 GBP2023-07-31
4,202 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
234 GBP2022-08-01 ~ 2023-07-31
Other
383 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
469 GBP2023-07-31
703 GBP2022-07-31
Other
1,150 GBP2023-07-31
1,533 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
35,279 GBP2023-07-31
26,248 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
35,279 GBP2023-07-31
26,248 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
17,014 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-07-31
10 shares2022-07-31
Bank Borrowings
Non-current
17,014 GBP2023-07-31