Turnover/Revenue
2,621,976 GBP2022-08-01 ~ 2023-07-31
4,217,027 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-995,130 GBP2022-08-01 ~ 2023-07-31
-832,302 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
1,626,846 GBP2022-08-01 ~ 2023-07-31
3,384,725 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-1,665,523 GBP2022-08-01 ~ 2023-07-31
-1,068,681 GBP2021-08-01 ~ 2022-07-31
Other operating income
75,684 GBP2022-08-01 ~ 2023-07-31
455,905 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
37,007 GBP2022-08-01 ~ 2023-07-31
2,771,949 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
37,007 GBP2022-08-01 ~ 2023-07-31
2,771,949 GBP2021-08-01 ~ 2022-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
0 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
4,142 GBP2023-07-31
3,902 GBP2022-07-31
Cash at bank and in hand
60 GBP2023-07-31
60 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
4,202 GBP2023-07-31
3,962 GBP2022-07-31
Net Current Assets/Liabilities
2 GBP2023-07-31
2 GBP2022-07-31
Total Assets Less Current Liabilities
2 GBP2023-07-31
2 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
2 GBP2023-07-31
2 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
0 GBP2023-07-31
0 GBP2022-07-31
Equity
2 GBP2023-07-31
2 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
4,142 GBP2023-07-31
3,902 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2023-07-31
3,960 GBP2022-07-31
Other Creditors
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31