Turnover/Revenue
0 GBP2022-08-01 ~ 2023-07-31
13,750 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
0 GBP2022-08-01 ~ 2023-07-31
13,750 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-29 GBP2022-08-01 ~ 2023-07-31
-2 GBP2021-08-01 ~ 2022-07-31
Other operating income
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-29 GBP2022-08-01 ~ 2023-07-31
13,748 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-29 GBP2022-08-01 ~ 2023-07-31
13,748 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-08-01 ~ 2023-07-31
-2,612 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
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
0 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
16,800 GBP2023-07-31
17,100 GBP2022-07-31
Cash at bank and in hand
239 GBP2023-07-31
749 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
17,039 GBP2023-07-31
17,849 GBP2022-07-31
Net Current Assets/Liabilities
14,447 GBP2023-07-31
14,476 GBP2022-07-31
Total Assets Less Current Liabilities
14,447 GBP2023-07-31
14,476 GBP2022-07-31
Net Assets/Liabilities
14,447 GBP2023-07-31
14,476 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
14,347 GBP2023-07-31
14,376 GBP2022-07-31
Equity
14,447 GBP2023-07-31
14,476 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
16,800 GBP2023-07-31
17,100 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,592 GBP2023-07-31
3,373 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31