Turnover/Revenue
37,640 GBP2022-08-01 ~ 2023-07-31
74,911 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-18,006 GBP2022-08-01 ~ 2023-07-31
-25,091 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
19,634 GBP2022-08-01 ~ 2023-07-31
49,820 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-21,293 GBP2022-08-01 ~ 2023-07-31
-45,835 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-1,659 GBP2022-08-01 ~ 2023-07-31
3,985 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,659 GBP2022-08-01 ~ 2023-07-31
3,985 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-757 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-1,659 GBP2022-08-01 ~ 2023-07-31
3,228 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,500 GBP2023-07-31
5,000 GBP2022-07-31
Fixed Assets
4,500 GBP2023-07-31
5,000 GBP2022-07-31
Total Inventories
16,079 GBP2023-07-31
17,329 GBP2022-07-31
Cash at bank and in hand
731 GBP2023-07-31
624 GBP2022-07-31
Current Assets
16,810 GBP2023-07-31
17,953 GBP2022-07-31
Net Current Assets/Liabilities
1,658 GBP2023-07-31
2,817 GBP2022-07-31
Total Assets Less Current Liabilities
6,158 GBP2023-07-31
7,817 GBP2022-07-31
Net Assets/Liabilities
6,158 GBP2023-07-31
7,817 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
6,058 GBP2023-07-31
7,717 GBP2022-07-31
Equity
6,158 GBP2023-07-31
7,817 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,145 GBP2023-07-31
7,145 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,145 GBP2023-07-31
7,145 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,645 GBP2023-07-31
2,145 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,645 GBP2023-07-31
2,145 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,500 GBP2023-07-31
5,000 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
757 GBP2023-07-31
757 GBP2022-07-31
Other Creditors
Amounts falling due within one year
14,395 GBP2023-07-31
14,379 GBP2022-07-31