Turnover/Revenue
1,165,418 GBP2021-07-02 ~ 2022-07-31
Cost of Sales
-514,583 GBP2021-07-02 ~ 2022-07-31
Gross Profit/Loss
650,835 GBP2021-07-02 ~ 2022-07-31
Administrative Expenses
-500,821 GBP2021-07-02 ~ 2022-07-31
Operating Profit/Loss
150,014 GBP2021-07-02 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
150,014 GBP2021-07-02 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,596 GBP2021-07-02 ~ 2022-07-31
Called-up share capital not yet paid and not classified as a current asset
10 GBP2022-07-31
Property, Plant & Equipment
38,796 GBP2022-07-31
Fixed Assets
38,796 GBP2022-07-31
Debtors
89,165 GBP2022-07-31
Cash at bank and in hand
35,820 GBP2022-07-31
Current assets - Investments
15,614 GBP2022-07-31
Current Assets
140,599 GBP2022-07-31
Net Current Assets/Liabilities
80,622 GBP2022-07-31
Total Assets Less Current Liabilities
119,428 GBP2022-07-31
Net Assets/Liabilities
119,428 GBP2022-07-31
Equity
Called up share capital
10 GBP2022-07-31
Retained earnings (accumulated losses)
119,418 GBP2022-07-31
Equity
119,428 GBP2022-07-31
Average Number of Employees
322021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,943 GBP2021-07-02 ~ 2022-07-31
Office equipment
-5,293 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-11,022 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,772 GBP2022-07-31
Office equipment
15,878 GBP2022-07-31
Vehicles
15,146 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
38,796 GBP2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,772 GBP2022-07-31
Office equipment
15,878 GBP2022-07-31
Vehicles
15,146 GBP2022-07-31
Trade Debtors/Trade Receivables
89,165 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,715 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,514 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
30,596 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,152 GBP2022-07-31