Turnover/Revenue
38,162 GBP2022-08-01 ~ 2023-07-31
54,934 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
21,734 GBP2022-08-01 ~ 2023-07-31
25,229 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
16,428 GBP2022-08-01 ~ 2023-07-31
30,497 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,109 GBP2022-08-01 ~ 2023-07-31
4,680 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
12,319 GBP2022-08-01 ~ 2023-07-31
25,817 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,200 GBP2022-07-31
Cash at bank and in hand
17,254 GBP2023-07-31
37,255 GBP2022-07-31
Creditors
Current
5,513 GBP2023-07-31
6,752 GBP2022-07-31
Net Current Assets/Liabilities
11,741 GBP2023-07-31
30,503 GBP2022-07-31
Total Assets Less Current Liabilities
11,741 GBP2023-07-31
35,703 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
10,741 GBP2023-07-31
34,703 GBP2022-07-31
Equity
11,741 GBP2023-07-31
35,703 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,150 GBP2022-08-01 ~ 2023-07-31
1,781 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,560 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,560 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,360 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,150 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,200 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-5 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
5 GBP2022-07-31
Trade Creditors/Trade Payables
Current
684 GBP2023-07-31
1,422 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,109 GBP2023-07-31
4,680 GBP2022-07-31
Other Creditors
Current
720 GBP2023-07-31
650 GBP2022-07-31