Cost of Sales
-29,000 GBP2023-08-01 ~ 2024-07-31
-23,000 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-7,000 GBP2023-08-01 ~ 2024-07-31
-4,000 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-10,000 GBP2023-08-01 ~ 2024-07-31
-7,000 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-10,000 GBP2023-08-01 ~ 2024-07-31
-7,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
1,000 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Fixed Assets
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-07-31
1,000 GBP2023-07-31
Current Assets
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-20,000 GBP2023-07-31
Net Current Assets/Liabilities
-16,000 GBP2024-07-31
-16,000 GBP2023-07-31
Total Assets Less Current Liabilities
-12,000 GBP2024-07-31
-13,000 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-69,000 GBP2024-07-31
Net Assets/Liabilities
-82,000 GBP2024-07-31
-72,000 GBP2023-07-31
Equity
Called up share capital
46,000 GBP2024-07-31
46,000 GBP2023-07-31
46,000 GBP2022-07-31
Share premium
20,000 GBP2024-07-31
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
-148,000 GBP2024-07-31
-138,000 GBP2023-07-31
-132,000 GBP2022-07-31
Equity
-82,000 GBP2024-07-31
-72,000 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-10,000 GBP2023-08-01 ~ 2024-07-31
-7,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
2712023-08-01 ~ 2024-07-31
2822022-08-01 ~ 2023-07-31
Wages/Salaries
19,000 GBP2023-08-01 ~ 2024-07-31
14,000 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
22,000 GBP2023-08-01 ~ 2024-07-31
16,000 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Gross Cost
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
1,000 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Plant and equipment
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2024-07-31
11,000 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Plant and equipment
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Plant and equipment
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
1,000 GBP2023-07-31
Prepayments/Accrued Income
Current
3,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2024-07-31
Current, Amounts falling due within one year
2,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Remaining Borrowings
Current
7,000 GBP2024-07-31
6,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
9,000 GBP2024-07-31
10,000 GBP2023-07-31
Creditors
Current
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Other Remaining Borrowings
Non-current
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Creditors
Non-current
69,000 GBP2024-07-31
59,000 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Minimum gross finance lease payments owing
0 GBP2024-07-31
0 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Between two and five year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
More than five year
51,000 GBP2024-07-31
54,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,000 GBP2024-07-31
67,000 GBP2023-07-31