Turnover/Revenue
47,702 GBP2023-08-01 ~ 2024-07-31
43,588 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-27,251 GBP2023-08-01 ~ 2024-07-31
-25,409 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
20,451 GBP2023-08-01 ~ 2024-07-31
18,179 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-19,672 GBP2023-08-01 ~ 2024-07-31
-16,257 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
779 GBP2023-08-01 ~ 2024-07-31
1,922 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-231 GBP2023-08-01 ~ 2024-07-31
-214 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
548 GBP2023-08-01 ~ 2024-07-31
1,708 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-118 GBP2023-08-01 ~ 2024-07-31
-342 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,798 GBP2024-07-31
5,871 GBP2023-07-31
Fixed Assets
5,798 GBP2024-07-31
5,871 GBP2023-07-31
Debtors
1,234 GBP2024-07-31
2,677 GBP2023-07-31
Cash at bank and in hand
5,346 GBP2024-07-31
3,263 GBP2023-07-31
Current Assets
6,580 GBP2024-07-31
5,940 GBP2023-07-31
Net Current Assets/Liabilities
4,679 GBP2024-07-31
4,176 GBP2023-07-31
Total Assets Less Current Liabilities
10,477 GBP2024-07-31
10,047 GBP2023-07-31
Net Assets/Liabilities
10,477 GBP2024-07-31
10,047 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
10,477 GBP2024-07-31
10,047 GBP2023-07-31
Equity
10,477 GBP2024-07-31
10,047 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,525 GBP2024-07-31
5,525 GBP2023-07-31
Tools/Equipment for furniture and fittings
530 GBP2024-07-31
530 GBP2023-07-31
Office equipment
179 GBP2024-07-31
179 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,234 GBP2024-07-31
6,234 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
313 GBP2024-07-31
259 GBP2023-07-31
Office equipment
123 GBP2024-07-31
104 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2024-07-31
363 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2023-08-01 ~ 2024-07-31
Office equipment
19 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,525 GBP2024-07-31
5,525 GBP2023-07-31
Tools/Equipment for furniture and fittings
217 GBP2024-07-31
271 GBP2023-07-31
Office equipment
56 GBP2024-07-31
75 GBP2023-07-31
Prepayments/Accrued Income
234 GBP2024-07-31
127 GBP2023-07-31
Other Debtors
1,000 GBP2024-07-31
2,550 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
118 GBP2024-07-31
342 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,028 GBP2024-07-31
1,422 GBP2023-07-31
Other Creditors
Amounts falling due within one year
755 GBP2024-07-31