Gross Profit/Loss
-73,800 GBP2023-08-01 ~ 2024-07-31
10,545 GBP2022-05-01 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-07-31
Administrative Expenses
-9,429 GBP2023-08-01 ~ 2024-07-31
-57,784 GBP2022-05-01 ~ 2023-07-31
Operating Profit/Loss
-83,229 GBP2023-08-01 ~ 2024-07-31
-47,239 GBP2022-05-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-69 GBP2023-08-01 ~ 2024-07-31
-110 GBP2022-05-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-83,298 GBP2023-08-01 ~ 2024-07-31
-47,349 GBP2022-05-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-07-31
Profit/Loss
-83,298 GBP2023-08-01 ~ 2024-07-31
-47,349 GBP2022-05-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
2,336 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
2,336 GBP2024-07-31
1 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
1,779,865 GBP2024-07-31
1,957,414 GBP2023-07-31
Cash at bank and in hand
23,065 GBP2024-07-31
32 GBP2023-07-31
Current Assets
1,802,930 GBP2024-07-31
1,957,446 GBP2023-07-31
Creditors
Amounts falling due within one year
-2,563,085 GBP2024-07-31
-2,584,900 GBP2023-07-31
Net Current Assets/Liabilities
-760,155 GBP2024-07-31
-627,454 GBP2023-07-31
Total Assets Less Current Liabilities
-757,819 GBP2024-07-31
-627,453 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
-47,067 GBP2023-07-31
Net Assets/Liabilities
-757,819 GBP2024-07-31
-674,520 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-757,919 GBP2024-07-31
-674,620 GBP2023-07-31
Equity
-757,819 GBP2024-07-31
-674,520 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-05-01 ~ 2023-07-31
Intangible Assets - Gross Cost
0 GBP2024-07-31
0 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,336 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-01 ~ 2024-07-31