Turnover/Revenue
1,413,966 GBP2023-08-07 ~ 2024-07-31
Cost of Sales
-966,446 GBP2023-08-07 ~ 2024-07-31
Gross Profit/Loss
447,520 GBP2023-08-07 ~ 2024-07-31
Administrative Expenses
-410,315 GBP2023-08-07 ~ 2024-07-31
Operating Profit/Loss
37,205 GBP2023-08-07 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
37,205 GBP2023-08-07 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,696 GBP2023-08-07 ~ 2024-07-31
Profit/Loss
26,509 GBP2023-08-07 ~ 2024-07-31
Dividends Paid
-7,400 GBP2023-08-07 ~ 2024-07-31
Comprehensive Income/Expense
26,509 GBP2023-08-07 ~ 2024-07-31
Property, Plant & Equipment
15,389 GBP2024-07-31
Total Inventories
64,498 GBP2024-07-31
Debtors
Current
219,156 GBP2024-07-31
Cash at bank and in hand
17,627 GBP2024-07-31
Current Assets
301,281 GBP2024-07-31
Net Current Assets/Liabilities
3,820 GBP2024-07-31
Net Assets/Liabilities
19,209 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
26,509 GBP2023-08-07 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-7,400 GBP2023-08-07 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-07 ~ 2024-07-31
Issue of Equity Instruments
100 GBP2023-08-07 ~ 2024-07-31
Equity
Called up share capital
100 GBP2024-07-31
Retained earnings (accumulated losses)
19,109 GBP2024-07-31
Equity
19,209 GBP2024-07-31
Average Number of Employees
52023-08-07 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
5,129 GBP2023-08-07 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,518 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,518 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,129 GBP2023-08-07 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,129 GBP2023-08-07 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,129 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,129 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,389 GBP2024-07-31
Other types of inventories not specified separately
64,498 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,528 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
165,385 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
219,156 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-07 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31