Turnover/Revenue
66,125 GBP2023-08-01 ~ 2024-07-31
92,323 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-1,350 GBP2023-08-01 ~ 2024-07-31
-20,433 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
64,775 GBP2023-08-01 ~ 2024-07-31
71,890 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-44,527 GBP2023-08-01 ~ 2024-07-31
-49,333 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
20,248 GBP2023-08-01 ~ 2024-07-31
22,557 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-250 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
19,998 GBP2023-08-01 ~ 2024-07-31
22,557 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,950 GBP2023-08-01 ~ 2024-07-31
-5,079 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
16,048 GBP2023-08-01 ~ 2024-07-31
17,478 GBP2022-08-01 ~ 2023-07-31
Total Inventories
4,500 GBP2024-07-31
4,500 GBP2023-07-31
Debtors
8,994 GBP2024-07-31
Cash at bank and in hand
4,882 GBP2024-07-31
2,706 GBP2023-07-31
Current Assets
18,376 GBP2024-07-31
7,206 GBP2023-07-31
Net Current Assets/Liabilities
3,366 GBP2024-07-31
-5,734 GBP2023-07-31
Total Assets Less Current Liabilities
3,366 GBP2024-07-31
-5,734 GBP2023-07-31
Net Assets/Liabilities
513 GBP2024-07-31
-9,735 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
511 GBP2024-07-31
-9,737 GBP2023-08-01
-9,737 GBP2023-07-31
5,285 GBP2022-08-01
Equity
513 GBP2024-07-31
-9,735 GBP2023-07-31
Called up share capital
2 GBP2024-07-31
2 GBP2023-08-01
2 GBP2023-07-31
2 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
16,048 GBP2023-08-01 ~ 2024-07-31
17,478 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,048 GBP2023-08-01 ~ 2024-07-31
17,478 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-5,800 GBP2023-08-01 ~ 2024-07-31
-32,500 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,800 GBP2023-08-01 ~ 2024-07-31
-32,500 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Debtors
Amounts falling due within one year
8,994 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,927 GBP2024-07-31
4,977 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
128 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-07-31
1,501 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,583 GBP2024-07-31
1,583 GBP2023-07-31