Turnover/Revenue
51,393 GBP2023-08-01 ~ 2024-07-30
50,049 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-9,086 GBP2023-08-01 ~ 2024-07-30
-16,502 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
42,307 GBP2023-08-01 ~ 2024-07-30
33,547 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-39,627 GBP2023-08-01 ~ 2024-07-30
-37,608 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
2,680 GBP2023-08-01 ~ 2024-07-30
-4,061 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,680 GBP2023-08-01 ~ 2024-07-30
-4,061 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,927 GBP2024-07-30
2,640 GBP2023-07-31
Fixed Assets
3,927 GBP2024-07-30
2,640 GBP2023-07-31
Debtors
2,205 GBP2024-07-30
571 GBP2023-07-31
Cash at bank and in hand
6,038 GBP2024-07-30
18,660 GBP2023-07-31
Current Assets
8,243 GBP2024-07-30
19,231 GBP2023-07-31
Net Current Assets/Liabilities
-1,119 GBP2024-07-30
-2,512 GBP2023-07-31
Total Assets Less Current Liabilities
2,808 GBP2024-07-30
128 GBP2023-07-31
Net Assets/Liabilities
2,808 GBP2024-07-30
128 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
2,808 GBP2024-07-30
128 GBP2023-07-31
Equity
2,808 GBP2024-07-30
128 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-30
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,484 GBP2024-07-30
8,593 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,484 GBP2024-07-30
8,593 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,557 GBP2024-07-30
5,953 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,557 GBP2024-07-30
5,953 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,604 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,604 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,927 GBP2024-07-30
2,640 GBP2023-07-31
Trade Debtors/Trade Receivables
2,205 GBP2024-07-30
571 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-07-30
1,390 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,931 GBP2024-07-30
764 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-07-30
720 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,711 GBP2024-07-30
18,869 GBP2023-07-31