Turnover/Revenue
37,741 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-13,997 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
23,744 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-6,614 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Other operating income
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
17,130 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
17,130 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,863 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
3,112 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
3,112 GBP2024-07-31
0 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
2,100 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
18,553 GBP2024-07-31
0 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
20,653 GBP2024-07-31
0 GBP2023-07-31
Creditors
Amounts falling due within one year
-10,498 GBP2024-07-31
10,498 GBP2024-07-31
0 GBP2023-07-31
Net Current Assets/Liabilities
10,155 GBP2024-07-31
0 GBP2023-07-31
Total Assets Less Current Liabilities
13,267 GBP2024-07-31
0 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
13,267 GBP2024-07-31
0 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
13,267 GBP2024-07-31
0 GBP2023-07-31
Equity
13,267 GBP2024-07-31
0 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
440 GBP2024-07-31
0 GBP2023-07-31
Office equipment
3,450 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,890 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 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
Tools/Equipment for furniture and fittings
88 GBP2024-07-31
0 GBP2023-07-31
Office equipment
690 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-08-01 ~ 2024-07-31
Office equipment
690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
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
Tools/Equipment for furniture and fittings
352 GBP2024-07-31
0 GBP2023-07-31
Office equipment
2,760 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
2,100 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,635 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,863 GBP2024-07-31
0 GBP2023-07-31