Turnover/Revenue
354,959 GBP2022-08-01 ~ 2023-12-31
172,976 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-12,256 GBP2022-08-01 ~ 2023-12-31
-1,044 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
342,703 GBP2022-08-01 ~ 2023-12-31
171,932 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-12-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-279,526 GBP2022-08-01 ~ 2023-12-31
-173,180 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
63,177 GBP2022-08-01 ~ 2023-12-31
-1,248 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2022-08-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-87 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
63,194 GBP2022-08-01 ~ 2023-12-31
-1,335 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
63,194 GBP2022-08-01 ~ 2023-12-31
-1,335 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
650 GBP2023-12-31
789 GBP2022-07-31
Fixed Assets
650 GBP2023-12-31
789 GBP2022-07-31
Debtors
3,981 GBP2023-12-31
5,073 GBP2022-07-31
Cash at bank and in hand
3,733 GBP2023-12-31
367 GBP2022-07-31
Current Assets
7,714 GBP2023-12-31
5,440 GBP2022-07-31
Net Current Assets/Liabilities
27,466 GBP2023-12-31
-26,345 GBP2022-07-31
Total Assets Less Current Liabilities
28,116 GBP2023-12-31
-25,556 GBP2022-07-31
Net Assets/Liabilities
3,560 GBP2023-12-31
-59,633 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
2,560 GBP2023-12-31
-60,633 GBP2022-07-31
Equity
3,560 GBP2023-12-31
-59,633 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-12-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,279 GBP2023-12-31
789 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,279 GBP2023-12-31
789 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
629 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629 GBP2023-12-31
Property, Plant & Equipment
Office equipment
650 GBP2023-12-31
789 GBP2022-07-31
Trade Debtors/Trade Receivables
3,981 GBP2023-12-31
2,173 GBP2022-07-31
Other Debtors
2,900 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,772 GBP2023-12-31
15,333 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,603 GBP2023-12-31
14,113 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,437 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,039 GBP2023-12-31
2,339 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,136 GBP2022-07-31
Other Creditors
Amounts falling due after one year
24,556 GBP2023-12-31
27,941 GBP2022-07-31