Turnover/Revenue
18,845 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
18,845 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-41,405 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
15,431 GBP2022-08-01 ~ 2023-07-31
-183,060 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
15,431 GBP2022-08-01 ~ 2023-07-31
-205,620 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
15,429 GBP2022-08-01 ~ 2023-07-31
-205,620 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
15,429 GBP2022-08-01 ~ 2023-07-31
-205,620 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
34,032 GBP2023-07-31
55,506 GBP2022-07-31
Fixed Assets
34,032 GBP2023-07-31
55,506 GBP2022-07-31
Debtors
-85,125 GBP2023-07-31
89,713 GBP2022-07-31
Cash at bank and in hand
-47 GBP2023-07-31
3 GBP2022-07-31
Current Assets
-85,172 GBP2023-07-31
89,716 GBP2022-07-31
Net Current Assets/Liabilities
-158,520 GBP2023-07-31
-97,495 GBP2022-07-31
Total Assets Less Current Liabilities
-124,488 GBP2023-07-31
-41,989 GBP2022-07-31
Net Assets/Liabilities
-519,092 GBP2023-07-31
-534,521 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
-519,092 GBP2023-07-31
-534,521 GBP2022-08-01
-534,521 GBP2022-07-31
-328,901 GBP2021-08-01
Equity
-519,092 GBP2023-07-31
-534,521 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
15,429 GBP2022-08-01 ~ 2023-07-31
-205,620 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,429 GBP2022-08-01 ~ 2023-07-31
-205,620 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Furniture and fittings
204,176 GBP2023-07-31
204,176 GBP2022-07-31
Computers
2,850 GBP2023-07-31
2,850 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
208,026 GBP2023-07-31
208,026 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Furniture and fittings
170,714 GBP2023-07-31
149,683 GBP2022-07-31
Computers
2,280 GBP2023-07-31
1,837 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,994 GBP2023-07-31
152,520 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,031 GBP2022-08-01 ~ 2023-07-31
Computers
443 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,474 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
33,462 GBP2023-07-31
54,493 GBP2022-07-31
Computers
570 GBP2023-07-31
1,013 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,449 GBP2023-07-31
701 GBP2022-07-31
Debtors
Amounts falling due within one year
7,449 GBP2023-07-31
701 GBP2022-07-31
Amounts falling due after one year
-92,574 GBP2023-07-31
89,012 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,190 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,503 GBP2023-07-31
76,503 GBP2022-07-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-07-31
-1 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,328 GBP2023-07-31
45,328 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-08-01 ~ 2023-07-31