Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Profit/Loss
60,837 GBP2023-08-01 ~ 2024-07-31
96,079 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
496,128 GBP2023-08-01 ~ 2024-07-31
464,287 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
418,615 GBP2023-08-01 ~ 2024-07-31
343,077 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
77,513 GBP2023-08-01 ~ 2024-07-31
121,210 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
539 GBP2023-08-01 ~ 2024-07-31
292 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
603 GBP2023-08-01 ~ 2024-07-31
852 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
77,449 GBP2023-08-01 ~ 2024-07-31
120,650 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,612 GBP2023-08-01 ~ 2024-07-31
24,571 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
60,837 GBP2023-08-01 ~ 2024-07-31
96,079 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-60,800 GBP2023-08-01 ~ 2024-07-31
-97,500 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
393 GBP2024-07-31
356 GBP2023-07-31
1,777 GBP2022-07-31
Property, Plant & Equipment
39,555 GBP2024-07-31
27,970 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
44,190 GBP2024-07-31
55,143 GBP2023-07-31
Cash at bank and in hand
13,712 GBP2024-07-31
16,906 GBP2023-07-31
Current Assets
58,902 GBP2024-07-31
73,049 GBP2023-07-31
Creditors
Amounts falling due within one year
82,115 GBP2024-07-31
76,916 GBP2023-07-31
Net Current Assets/Liabilities
23,213 GBP2024-07-31
3,867 GBP2023-07-31
Total Assets Less Current Liabilities
16,342 GBP2024-07-31
24,103 GBP2023-07-31
Creditors
Amounts falling due after one year
8,334 GBP2024-07-31
18,333 GBP2023-07-31
Net Assets/Liabilities
493 GBP2024-07-31
456 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Equity
493 GBP2024-07-31
456 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
6,979 GBP2023-08-01 ~ 2024-07-31
4,936 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
67,393 GBP2024-07-31
48,829 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,838 GBP2024-07-31
20,859 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,979 GBP2023-08-01 ~ 2024-07-31