Turnover/Revenue
10,253 GBP2023-08-01 ~ 2024-07-31
80,618 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-10,400 GBP2023-08-01 ~ 2024-07-31
-181,736 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
-147 GBP2023-08-01 ~ 2024-07-31
-101,118 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-5,784 GBP2023-08-01 ~ 2024-07-31
-16,355 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-5,931 GBP2023-08-01 ~ 2024-07-31
-117,473 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
-5,931 GBP2023-08-01 ~ 2024-07-31
-117,473 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-5,931 GBP2023-08-01 ~ 2024-07-31
-117,473 GBP2022-08-01 ~ 2023-07-31
Cash at bank and in hand
7,891 GBP2024-07-31
3,258 GBP2023-07-31
Current Assets
7,891 GBP2024-07-31
3,258 GBP2023-07-31
Net Current Assets/Liabilities
-122,223 GBP2024-07-31
-127,692 GBP2023-07-31
Total Assets Less Current Liabilities
-122,223 GBP2024-07-31
-127,692 GBP2023-07-31
Creditors
Amounts falling due after one year
-11,400 GBP2024-07-31
11,400 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
-133,623 GBP2024-07-31
-127,692 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
-128,691 GBP2024-07-31
-117,474 GBP2023-07-31
Retained earnings (accumulated losses)
-5,932 GBP2024-07-31
-11,218 GBP2023-07-31
Equity
-133,623 GBP2024-07-31
-127,692 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
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
0 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
130,114 GBP2024-07-31
130,950 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due after one year
11,400 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-11,217 GBP2023-08-01 ~ 2024-07-31