Cost of Sales
-5,046 GBP2023-08-01 ~ 2024-07-31
-593 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-11,089 GBP2023-08-01 ~ 2024-07-31
-5,298 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-8,283 GBP2023-08-01 ~ 2024-07-31
-690 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-6,047 GBP2023-08-01 ~ 2024-07-31
-568 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
93,160 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
1,499 GBP2024-07-31
0 GBP2023-07-31
Debtors
44,193 GBP2024-07-31
109,304 GBP2023-07-31
Cash at bank and in hand
7,140 GBP2024-07-31
4,625 GBP2023-07-31
Current Assets
55,193 GBP2024-07-31
113,929 GBP2023-07-31
Net Current Assets/Liabilities
-65,650 GBP2024-07-31
34,771 GBP2023-07-31
Total Assets Less Current Liabilities
29,009 GBP2024-07-31
34,771 GBP2023-07-31
Net Assets/Liabilities
28,724 GBP2024-07-31
34,771 GBP2023-07-31
Equity
Called up share capital
50,000 GBP2024-07-31
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Retained earnings (accumulated losses)
-21,276 GBP2024-07-31
-15,229 GBP2023-07-31
-14,661 GBP2022-07-31
Equity
28,724 GBP2024-07-31
34,771 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,047 GBP2023-08-01 ~ 2024-07-31
-568 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
5,707 GBP2023-08-01 ~ 2024-07-31
1,825 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
93,160 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-07-31
Intangible Assets
Other than goodwill
93,160 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,799 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
300 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,499 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,397 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
37,500 GBP2024-07-31
107,529 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
44,193 GBP2024-07-31
109,304 GBP2023-07-31
Other Taxation & Social Security Payable
Current
942 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
119,901 GBP2024-07-31
79,158 GBP2023-07-31