Property, Plant & Equipment
391 GBP2024-07-31
693 GBP2023-07-31
Total Inventories
121,686 GBP2024-07-31
109,421 GBP2023-07-31
Debtors
Current
249,346 GBP2024-07-31
408,191 GBP2023-07-31
Cash at bank and in hand
312,771 GBP2024-07-31
214,330 GBP2023-07-31
Current Assets
683,803 GBP2024-07-31
731,942 GBP2023-07-31
Net Current Assets/Liabilities
587,274 GBP2024-07-31
641,424 GBP2023-07-31
Total Assets Less Current Liabilities
587,665 GBP2024-07-31
642,117 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-17,194 GBP2024-07-31
Net Assets/Liabilities
570,339 GBP2024-07-31
595,647 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
570,239 GBP2024-07-31
595,547 GBP2023-07-31
597,351 GBP2022-07-31
Equity
570,339 GBP2024-07-31
595,647 GBP2023-07-31
597,451 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-25,308 GBP2023-08-01 ~ 2024-07-31
-1,804 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-25,308 GBP2023-08-01 ~ 2024-07-31
-1,804 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-927 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-928 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,015 GBP2024-07-31
2,015 GBP2023-07-31
Office equipment
3,709 GBP2024-07-31
3,709 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,724 GBP2024-07-31
5,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,624 GBP2024-07-31
1,322 GBP2023-07-31
Office equipment
3,709 GBP2024-07-31
3,709 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,333 GBP2024-07-31
5,031 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
391 GBP2024-07-31
693 GBP2023-07-31
Finished Goods/Goods for Resale
121,686 GBP2024-07-31
109,421 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,767 GBP2024-07-31
Amounts falling due within one year, Current
406,174 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
50,472 GBP2024-07-31
Amounts falling due within one year, Current
963 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
249,346 GBP2024-07-31
Amounts falling due within one year, Current
408,191 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
17,194 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Non-current
17,194 GBP2024-07-31
46,338 GBP2023-07-31