Gross Profit/Loss
200,346 GBP2022-08-01 ~ 2023-07-31
492,364 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-20,377 GBP2022-08-01 ~ 2023-07-31
-6,402 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-180,106 GBP2022-08-01 ~ 2023-07-31
-239,151 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-137 GBP2022-08-01 ~ 2023-07-31
246,811 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59 GBP2022-08-01 ~ 2023-07-31
-38,226 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-196 GBP2022-08-01 ~ 2023-07-31
208,585 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
16,634 GBP2022-07-31
Fixed Assets
16,634 GBP2022-07-31
Total Inventories
125,624 GBP2022-07-31
Debtors
235,061 GBP2023-07-31
192,389 GBP2022-07-31
Cash at bank and in hand
257,371 GBP2022-07-31
Current Assets
235,061 GBP2023-07-31
575,384 GBP2022-07-31
Creditors
-59 GBP2023-07-31
-356,820 GBP2022-07-31
Net Current Assets/Liabilities
235,002 GBP2023-07-31
218,564 GBP2022-07-31
Total Assets Less Current Liabilities
235,002 GBP2023-07-31
235,198 GBP2022-07-31
Net Assets/Liabilities
235,002 GBP2023-07-31
235,198 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
24,980 GBP2023-07-31
24,980 GBP2022-07-31
Retained earnings (accumulated losses)
209,922 GBP2023-07-31
210,118 GBP2022-07-31
Average number of employees in administration and support functions
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Average Number of Employees
232022-08-01 ~ 2023-07-31
232021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
23,259 GBP2022-07-31
Property, Plant & Equipment - Disposals
-23,259 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,625 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,625 GBP2022-08-01 ~ 2023-07-31
Other Debtors
Non-current
235,061 GBP2023-07-31