Turnover/Revenue
1,767,331 GBP2024-08-01 ~ 2025-07-31
110,089 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-1,340,464 GBP2024-08-01 ~ 2025-07-31
-22,001 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
426,867 GBP2024-08-01 ~ 2025-07-31
88,088 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-383,228 GBP2024-08-01 ~ 2025-07-31
-89,178 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
43,639 GBP2024-08-01 ~ 2025-07-31
-1,090 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
43,639 GBP2024-08-01 ~ 2025-07-31
-1,090 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,084 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
12,750 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
12,750 GBP2025-07-31
0 GBP2024-07-31
Debtors
88,238 GBP2025-07-31
16,238 GBP2024-07-31
Cash at bank and in hand
16,328 GBP2025-07-31
13,725 GBP2024-07-31
Current Assets
104,566 GBP2025-07-31
29,963 GBP2024-07-31
Net Current Assets/Liabilities
40,411 GBP2025-07-31
2,606 GBP2024-07-31
Total Assets Less Current Liabilities
53,161 GBP2025-07-31
2,606 GBP2024-07-31
Creditors
Amounts falling due after one year
-15,000 GBP2025-07-31
15,000 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
38,161 GBP2025-07-31
2,606 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
38,061 GBP2025-07-31
2,506 GBP2024-07-31
Equity
38,161 GBP2025-07-31
2,606 GBP2024-07-31
Average Number of Employees
382024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,000 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,250 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
12,750 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
16,238 GBP2025-07-31
16,238 GBP2024-07-31
Prepayments/Accrued Income
72,000 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,771 GBP2025-07-31
27,357 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,084 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due within one year
34,300 GBP2025-07-31
Amounts falling due after one year
15,000 GBP2025-07-31
0 GBP2024-07-31