Gross Profit/Loss
86,973 GBP2023-08-01 ~ 2024-07-31
139,371 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-84,994 GBP2023-08-01 ~ 2024-07-31
-118,753 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,979 GBP2023-08-01 ~ 2024-07-31
20,618 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,979 GBP2023-08-01 ~ 2024-07-31
20,618 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-376 GBP2023-08-01 ~ 2024-07-31
-4,124 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,603 GBP2023-08-01 ~ 2024-07-31
16,494 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
18,014 GBP2024-07-31
23,959 GBP2023-07-31
Fixed Assets
18,014 GBP2024-07-31
23,959 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
2,934 GBP2024-07-31
2,934 GBP2023-07-31
Cash at bank and in hand
28,290 GBP2024-07-31
27,645 GBP2023-07-31
Current Assets
31,224 GBP2024-07-31
30,579 GBP2023-07-31
Creditors
Amounts falling due within one year
-138,518 GBP2024-07-31
-166,504 GBP2023-07-31
Net Current Assets/Liabilities
-107,294 GBP2024-07-31
-135,925 GBP2023-07-31
Total Assets Less Current Liabilities
-89,280 GBP2024-07-31
-111,966 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
-89,280 GBP2024-07-31
-111,966 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-89,380 GBP2024-07-31
-112,066 GBP2023-07-31
Equity
-89,280 GBP2024-07-31
-111,966 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
0 GBP2024-07-31
0 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
23,959 GBP2024-07-31
23,959 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,945 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,945 GBP2024-07-31