Property, Plant & Equipment
53,756 GBP2024-07-31
54,739 GBP2023-07-31
Fixed Assets
53,756 GBP2024-07-31
54,739 GBP2023-07-31
Total Inventories
50,000 GBP2024-07-31
148,723 GBP2023-07-31
Debtors
12,386 GBP2024-07-31
101,206 GBP2023-07-31
Cash at bank and in hand
142,635 GBP2024-07-31
91,805 GBP2023-07-31
Current Assets
205,021 GBP2024-07-31
341,734 GBP2023-07-31
Creditors
Amounts falling due within one year
-60,001 GBP2024-07-31
-191,618 GBP2023-07-31
Net Current Assets/Liabilities
145,020 GBP2024-07-31
150,116 GBP2023-07-31
Total Assets Less Current Liabilities
198,776 GBP2024-07-31
204,855 GBP2023-07-31
Creditors
Amounts falling due after one year
-16,826 GBP2024-07-31
Net Assets/Liabilities
181,950 GBP2024-07-31
204,855 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
180,950 GBP2024-07-31
203,855 GBP2023-07-31
Equity
181,950 GBP2024-07-31
204,855 GBP2023-07-31
Wages/Salaries
59,663 GBP2023-08-01 ~ 2024-07-31
64,476 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
3,047 GBP2023-08-01 ~ 2024-07-31
7,273 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
65,615 GBP2023-08-01 ~ 2024-07-31
79,010 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,487 GBP2024-07-31
223,542 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
246,487 GBP2024-07-31
223,542 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,731 GBP2024-07-31
168,803 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,731 GBP2024-07-31
168,803 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
53,756 GBP2024-07-31
54,739 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31