Turnover/Revenue
104,760 GBP2024-08-01 ~ 2025-07-31
64,680 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-9,816 GBP2024-08-01 ~ 2025-07-31
-1,270 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
94,944 GBP2024-08-01 ~ 2025-07-31
63,410 GBP2023-08-01 ~ 2024-07-31
Distribution Costs
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-150,644 GBP2024-08-01 ~ 2025-07-31
-49,673 GBP2023-08-01 ~ 2024-07-31
Other operating income
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-55,700 GBP2024-08-01 ~ 2025-07-31
13,737 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-55,700 GBP2024-08-01 ~ 2025-07-31
13,737 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
942 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
942 GBP2025-07-31
0 GBP2024-07-31
Total Inventories
0 GBP2025-07-31
0 GBP2024-07-31
Debtors
5,625 GBP2025-07-31
1,569 GBP2024-07-31
Cash at bank and in hand
180 GBP2025-07-31
1,072 GBP2024-07-31
Current assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Current Assets
5,805 GBP2025-07-31
2,641 GBP2024-07-31
Net Current Assets/Liabilities
-935 GBP2025-07-31
1,596 GBP2024-07-31
Total Assets Less Current Liabilities
7 GBP2025-07-31
1,596 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
7 GBP2025-07-31
1,596 GBP2024-07-31
Equity
Called up share capital
780 GBP2025-07-31
780 GBP2024-07-31
Share premium
63,332 GBP2025-07-31
9,220 GBP2024-07-31
Retained earnings (accumulated losses)
-64,105 GBP2025-07-31
-8,404 GBP2024-07-31
Equity
7 GBP2025-07-31
1,596 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
942 GBP2025-07-31
0 GBP2024-07-31
Vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
942 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
0 GBP2025-07-31
0 GBP2024-07-31
Vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Vehicles
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
942 GBP2025-07-31
0 GBP2024-07-31
Vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
5,625 GBP2025-07-31
1,569 GBP2024-07-31
Prepayments/Accrued Income
0 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
0 GBP2025-07-31
0 GBP2024-07-31
Debtors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,634 GBP2025-07-31
1,939 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31