Property, Plant & Equipment
4,258 GBP2023-07-31
3,179 GBP2022-07-31
Total Inventories
1,271,825 GBP2023-07-31
821,249 GBP2022-07-31
Debtors
Current
140,000 GBP2023-07-31
165,286 GBP2022-07-31
Non-current
1,754,795 GBP2023-07-31
954,795 GBP2022-07-31
Cash at bank and in hand
192,588 GBP2023-07-31
602,268 GBP2022-07-31
Net Assets/Liabilities
619,253 GBP2023-07-31
708,062 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
619,153 GBP2023-07-31
707,962 GBP2022-07-31
Equity
619,253 GBP2023-07-31
708,062 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,844 GBP2023-07-31
151,844 GBP2022-07-31
Computers
2,249 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
154,093 GBP2023-07-31
151,844 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149,460 GBP2023-07-31
148,665 GBP2022-07-31
Computers
375 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,835 GBP2023-07-31
148,665 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
795 GBP2022-08-01 ~ 2023-07-31
Computers
375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,384 GBP2023-07-31
3,179 GBP2022-07-31
Computers
1,874 GBP2023-07-31
0 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-07-31
25,286 GBP2022-07-31
Other Debtors
Current
140,000 GBP2023-07-31
140,000 GBP2022-07-31
Other Creditors
Current
2,713,592 GBP2023-07-31
1,838,451 GBP2022-07-31
Net Deferred Tax Liability/Asset
-264 GBP2023-07-31
-264 GBP2022-07-31
-264 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31