Turnover/Revenue
73,827 GBP2022-08-01 ~ 2023-07-31
86,037 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-14,160 GBP2022-08-01 ~ 2023-07-31
-32,005 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
59,667 GBP2022-08-01 ~ 2023-07-31
54,032 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-103,563 GBP2022-08-01 ~ 2023-07-31
-162,119 GBP2021-08-01 ~ 2022-07-31
Other operating income
39,262 GBP2022-08-01 ~ 2023-07-31
90,178 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-4,634 GBP2022-08-01 ~ 2023-07-31
-17,909 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
100 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-117 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-4,651 GBP2022-08-01 ~ 2023-07-31
-17,909 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-395 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
1,097 GBP2023-07-31
2,197 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
1,097 GBP2023-07-31
2,197 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
Debtors
5,828 GBP2023-07-31
909 GBP2022-07-31
Cash at bank and in hand
5,862 GBP2023-07-31
7,482 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
11,690 GBP2023-07-31
8,391 GBP2022-07-31
Net Current Assets/Liabilities
-8,977 GBP2023-07-31
-7,096 GBP2022-07-31
Total Assets Less Current Liabilities
-7,880 GBP2023-07-31
-4,899 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
Net Assets/Liabilities
-7,880 GBP2023-07-31
-4,899 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Share premium
0 GBP2023-07-31
Retained earnings (accumulated losses)
-7,881 GBP2023-07-31
-4,900 GBP2022-07-31
Equity
-7,880 GBP2023-07-31
-4,899 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,848 GBP2023-07-31
6,191 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,848 GBP2023-07-31
6,191 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,751 GBP2023-07-31
3,994 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,751 GBP2023-07-31
3,994 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,097 GBP2023-07-31
2,197 GBP2022-07-31
Trade Debtors/Trade Receivables
5,828 GBP2023-07-31
909 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,667 GBP2023-07-31
15,487 GBP2022-07-31