Turnover/Revenue
310,073 GBP2023-08-01 ~ 2024-07-31
27,178 GBP2022-07-14 ~ 2023-07-31
Cost of Sales
-273,070 GBP2023-08-01 ~ 2024-07-31
-19,247 GBP2022-07-14 ~ 2023-07-31
Gross Profit/Loss
37,003 GBP2023-08-01 ~ 2024-07-31
7,931 GBP2022-07-14 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
-2,060 GBP2022-07-14 ~ 2023-07-31
Administrative Expenses
-24,322 GBP2023-08-01 ~ 2024-07-31
-3,444 GBP2022-07-14 ~ 2023-07-31
Other operating income
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-07-14 ~ 2023-07-31
Operating Profit/Loss
12,681 GBP2023-08-01 ~ 2024-07-31
2,427 GBP2022-07-14 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-07-14 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-07-14 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
12,681 GBP2023-08-01 ~ 2024-07-31
2,427 GBP2022-07-14 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-07-14 ~ 2023-07-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-07-31
100 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
3,409 GBP2024-07-31
1,215 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
3,409 GBP2024-07-31
1,215 GBP2023-07-31
Total Inventories
5,750 GBP2024-07-31
2,855 GBP2023-07-31
Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
8,152 GBP2024-07-31
8,653 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
13,902 GBP2024-07-31
11,508 GBP2023-07-31
Net Current Assets/Liabilities
13,672 GBP2024-07-31
11,312 GBP2023-07-31
Total Assets Less Current Liabilities
17,181 GBP2024-07-31
12,627 GBP2023-07-31
Net Assets/Liabilities
12,781 GBP2024-07-31
2,527 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
12,681 GBP2024-07-31
2,427 GBP2023-07-31
Equity
12,781 GBP2024-07-31
2,527 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-07-14 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,252 GBP2024-07-31
1,215 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,252 GBP2024-07-31
1,215 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
843 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
3,409 GBP2024-07-31
1,215 GBP2023-07-31
Other types of inventories not specified separately
5,750 GBP2024-07-31
2,855 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
230 GBP2024-07-31
196 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
0 GBP2024-07-31
0 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
4,300 GBP2024-07-31
10,000 GBP2023-07-31