Property, Plant & Equipment
5,533 GBP2024-07-31
4,258 GBP2023-07-31
Total Inventories
1,378,825 GBP2024-07-31
1,271,825 GBP2023-07-31
Debtors
Current
141,876 GBP2024-07-31
140,000 GBP2023-07-31
Non-current
1,765,619 GBP2024-07-31
1,754,795 GBP2023-07-31
Cash at bank and in hand
1,043 GBP2024-07-31
192,588 GBP2023-07-31
Net Assets/Liabilities
518,304 GBP2024-07-31
619,253 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
518,204 GBP2024-07-31
619,153 GBP2023-07-31
Equity
518,304 GBP2024-07-31
619,253 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,084 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
151,844 GBP2024-07-31
151,844 GBP2023-07-31
Computers
2,249 GBP2024-07-31
2,249 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
157,177 GBP2024-07-31
154,093 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
150,056 GBP2024-07-31
149,460 GBP2023-07-31
Computers
1,125 GBP2024-07-31
375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,644 GBP2024-07-31
149,835 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
596 GBP2023-08-01 ~ 2024-07-31
Computers
750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,809 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,621 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
1,788 GBP2024-07-31
2,384 GBP2023-07-31
Computers
1,124 GBP2024-07-31
1,874 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,370 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
2,772,222 GBP2024-07-31
2,713,592 GBP2023-07-31
Net Deferred Tax Liability/Asset
0 GBP2024-07-31
-264 GBP2023-07-31
-264 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
264 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31