Turnover/Revenue
1,476,522 GBP2023-08-01 ~ 2024-07-31
111,836 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-969,901 GBP2023-08-01 ~ 2024-07-31
-47,965 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
506,621 GBP2023-08-01 ~ 2024-07-31
63,871 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-176,115 GBP2023-08-01 ~ 2024-07-31
-63,394 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
330,506 GBP2023-08-01 ~ 2024-07-31
477 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-107 GBP2023-08-01 ~ 2024-07-31
-79 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
330,399 GBP2023-08-01 ~ 2024-07-31
398 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,973 GBP2023-08-01 ~ 2024-07-31
-158 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment
301,652 GBP2024-07-31
2,831 GBP2023-07-31
Fixed Assets
311,652 GBP2024-07-31
12,831 GBP2023-07-31
Debtors
61,872 GBP2024-07-31
Cash at bank and in hand
15,361 GBP2024-07-31
5,948 GBP2023-07-31
Current Assets
77,233 GBP2024-07-31
5,948 GBP2023-07-31
Net Current Assets/Liabilities
34,246 GBP2024-07-31
1,860 GBP2023-07-31
Total Assets Less Current Liabilities
345,898 GBP2024-07-31
14,691 GBP2023-07-31
Net Assets/Liabilities
331,022 GBP2024-07-31
2,596 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
331,021 GBP2024-07-31
2,595 GBP2023-07-31
Equity
331,022 GBP2024-07-31
2,596 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
370,019 GBP2024-07-31
4,595 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
370,019 GBP2024-07-31
4,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68,367 GBP2024-07-31
1,764 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,367 GBP2024-07-31
1,764 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
66,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
301,652 GBP2024-07-31
2,831 GBP2023-07-31
Trade Debtors/Trade Receivables
47,785 GBP2024-07-31
Other Debtors
14,087 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,129 GBP2024-07-31
2,385 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,858 GBP2024-07-31
1,703 GBP2023-07-31
Other Creditors
Amounts falling due after one year
14,876 GBP2024-07-31
12,095 GBP2023-07-31