Property, Plant & Equipment
25,620 GBP2024-07-31
34,654 GBP2023-07-31
Fixed Assets
25,620 GBP2024-07-31
34,654 GBP2023-07-31
Trade Debtors/Trade Receivables
2,000 GBP2024-07-31
Cash at bank and in hand
6,946 GBP2024-07-31
5,520 GBP2023-07-31
Current Assets
8,946 GBP2024-07-31
5,520 GBP2023-07-31
Net Current Assets/Liabilities
-23,378 GBP2024-07-31
Total Assets Less Current Liabilities
2,242 GBP2024-07-31
11,501 GBP2023-07-31
Net Assets/Liabilities
2,242 GBP2024-07-31
11,501 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
2,238 GBP2024-07-31
11,497 GBP2023-07-31
Equity
2,242 GBP2024-07-31
11,501 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
90,900 GBP2024-07-31
90,900 GBP2023-07-31
Office equipment
8,395 GBP2024-07-31
8,395 GBP2023-07-31
Furniture and fittings
26,500 GBP2024-07-31
26,500 GBP2023-07-31
Plant and equipment
22,570 GBP2024-07-31
22,570 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,280 GBP2024-07-31
56,246 GBP2023-07-31
Office equipment
5,103 GBP2024-07-31
3,514 GBP2023-07-31
Furniture and fittings
18,116 GBP2024-07-31
15,321 GBP2023-07-31
Plant and equipment
11,972 GBP2024-07-31
8,438 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,034 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,589 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,795 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,598 GBP2024-07-31
14,132 GBP2023-07-31
Furniture and fittings
8,384 GBP2024-07-31
11,179 GBP2023-07-31
Office equipment
3,292 GBP2024-07-31
4,881 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,447 GBP2024-07-31
11,268 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,458 GBP2024-07-31
3,284 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,227 GBP2024-07-31
13,760 GBP2023-07-31
Other Creditors
Amounts falling due within one year
192 GBP2024-07-31
361 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31