Turnover/Revenue
63,749 GBP2024-08-01 ~ 2025-07-31
62,545 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-20,884 GBP2024-08-01 ~ 2025-07-31
-28,256 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
42,865 GBP2024-08-01 ~ 2025-07-31
34,289 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-37,318 GBP2024-08-01 ~ 2025-07-31
-37,899 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-2,600 GBP2024-08-01 ~ 2025-07-31
-2,800 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
2,947 GBP2024-08-01 ~ 2025-07-31
-6,410 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
2,947 GBP2024-08-01 ~ 2025-07-31
-6,410 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
2,947 GBP2024-08-01 ~ 2025-07-31
-6,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
76,514 GBP2025-07-31
83,142 GBP2024-07-31
Debtors
Current
366 GBP2024-07-31
Cash at bank and in hand
32,450 GBP2025-07-31
32,087 GBP2024-07-31
Current Assets
32,450 GBP2025-07-31
32,453 GBP2024-07-31
Net Current Assets/Liabilities
-56,215 GBP2025-07-31
-48,230 GBP2024-07-31
Total Assets Less Current Liabilities
20,299 GBP2025-07-31
34,912 GBP2024-07-31
Net Assets/Liabilities
-31,172 GBP2025-07-31
-34,119 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-31,272 GBP2025-07-31
-34,219 GBP2024-07-31
-27,809 GBP2023-07-31
Equity
-31,172 GBP2025-07-31
-34,119 GBP2024-07-31
-27,709 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,947 GBP2024-08-01 ~ 2025-07-31
-6,410 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
16,628 GBP2024-08-01 ~ 2025-07-31
20,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
210,669 GBP2025-07-31
200,669 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
210,669 GBP2025-07-31
200,669 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,155 GBP2025-07-31
117,527 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,155 GBP2025-07-31
117,527 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,628 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,628 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
76,514 GBP2025-07-31
83,142 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
366 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
366 GBP2024-07-31
Bank Borrowings
Non-current
29,138 GBP2025-07-31
37,036 GBP2024-07-31
Other Remaining Borrowings
Non-current
22,333 GBP2025-07-31
31,995 GBP2024-07-31
Total Borrowings
Non-current
51,471 GBP2025-07-31
69,031 GBP2024-07-31