Turnover/Revenue
98,972 GBP2023-08-01 ~ 2024-07-31
107,859 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-20,466 GBP2023-08-01 ~ 2024-07-31
-80,215 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
78,506 GBP2023-08-01 ~ 2024-07-31
27,644 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-36,624 GBP2023-08-01 ~ 2024-07-31
-52,760 GBP2022-08-01 ~ 2023-07-31
Other operating income
1,030 GBP2023-08-01 ~ 2024-07-31
20,000 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
42,912 GBP2023-08-01 ~ 2024-07-31
-5,116 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-287 GBP2023-08-01 ~ 2024-07-31
-100 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
42,625 GBP2023-08-01 ~ 2024-07-31
-5,216 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,323 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
15,031 GBP2024-07-31
18,311 GBP2023-07-31
Fixed Assets
15,031 GBP2024-07-31
18,311 GBP2023-07-31
Debtors
54,805 GBP2024-07-31
25,387 GBP2023-07-31
Cash at bank and in hand
2,827 GBP2024-07-31
4,547 GBP2023-07-31
Current Assets
57,632 GBP2024-07-31
29,934 GBP2023-07-31
Net Current Assets/Liabilities
50,309 GBP2024-07-31
11,726 GBP2023-07-31
Total Assets Less Current Liabilities
65,340 GBP2024-07-31
30,037 GBP2023-07-31
Net Assets/Liabilities
65,340 GBP2024-07-31
30,037 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
65,340 GBP2024-07-31
30,037 GBP2023-07-31
Equity
65,340 GBP2024-07-31
30,037 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,989 GBP2024-07-31
21,989 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,725 GBP2024-07-31
7,725 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,714 GBP2024-07-31
29,714 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,642 GBP2024-07-31
9,189 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,041 GBP2024-07-31
2,214 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,683 GBP2024-07-31
11,403 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,453 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
827 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,347 GBP2024-07-31
12,800 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,684 GBP2024-07-31
5,511 GBP2023-07-31
Other Debtors
54,805 GBP2024-07-31
25,387 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,323 GBP2024-07-31
18,208 GBP2023-07-31