Turnover/Revenue
78,879 GBP2022-08-01 ~ 2023-07-31
84,148 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-32,492 GBP2022-08-01 ~ 2023-07-31
-30,704 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
46,387 GBP2022-08-01 ~ 2023-07-31
53,444 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-7,945 GBP2022-08-01 ~ 2023-07-31
-105,409 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-533 GBP2022-08-01 ~ 2023-07-31
-1,143 GBP2021-08-01 ~ 2022-07-31
Other operating income
1,571 GBP2022-08-01 ~ 2023-07-31
17,308 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
39,480 GBP2022-08-01 ~ 2023-07-31
-35,800 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
39,480 GBP2022-08-01 ~ 2023-07-31
-35,800 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
8,482 GBP2023-07-31
9,424 GBP2022-07-31
Fixed Assets
8,482 GBP2023-07-31
9,424 GBP2022-07-31
Debtors
332 GBP2022-07-31
Cash at bank and in hand
389 GBP2023-07-31
5,973 GBP2022-07-31
Current Assets
389 GBP2023-07-31
6,305 GBP2022-07-31
Net Current Assets/Liabilities
-15,588 GBP2023-07-31
-56,010 GBP2022-07-31
Total Assets Less Current Liabilities
-7,106 GBP2023-07-31
-46,586 GBP2022-07-31
Net Assets/Liabilities
-7,106 GBP2023-07-31
-46,586 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-7,107 GBP2023-07-31
-46,587 GBP2022-07-31
Equity
-7,106 GBP2023-07-31
-46,586 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,951 GBP2023-07-31
10,951 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,951 GBP2023-07-31
10,951 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,469 GBP2023-07-31
1,527 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,469 GBP2023-07-31
1,527 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
942 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,482 GBP2023-07-31
9,424 GBP2022-07-31
Prepayments/Accrued Income
332 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-07-31
2,482 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
398 GBP2023-07-31
324 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,572 GBP2023-07-31
2,040 GBP2022-07-31
Other Creditors
Amounts falling due within one year
11,006 GBP2023-07-31
57,469 GBP2022-07-31