Gross Profit/Loss
441 GBP2023-08-01 ~ 2024-07-31
2,752 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-445 GBP2023-08-01 ~ 2024-07-31
-773 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-568 GBP2023-08-01 ~ 2024-07-31
-4,467 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-572 GBP2023-08-01 ~ 2024-07-31
-2,488 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-572 GBP2023-08-01 ~ 2024-07-31
-2,488 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-572 GBP2023-08-01 ~ 2024-07-31
-2,488 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
5,000 GBP2024-07-31
5,232 GBP2023-07-31
Fixed Assets
5,000 GBP2024-07-31
5,232 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
43 GBP2024-07-31
1,209 GBP2023-07-31
Cash at bank and in hand
1,605 GBP2024-07-31
802 GBP2023-07-31
Current Assets
1,648 GBP2024-07-31
2,011 GBP2023-07-31
Creditors
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Current Assets/Liabilities
1,648 GBP2024-07-31
2,011 GBP2023-07-31
Total Assets Less Current Liabilities
6,648 GBP2024-07-31
7,243 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
6,648 GBP2024-07-31
7,243 GBP2023-07-31
Equity
Called up share capital
14,601 GBP2024-07-31
14,601 GBP2023-07-31
Revaluation reserve
-7,624 GBP2024-07-31
-6,704 GBP2023-07-31
Retained earnings (accumulated losses)
-329 GBP2024-07-31
-654 GBP2023-07-31
Equity
6,648 GBP2024-07-31
7,243 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
0 GBP2024-07-31
0 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-07-31
5,232 GBP2023-07-31
Property, Plant & Equipment - Disposals
-232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-920 GBP2023-08-01 ~ 2024-07-31