Intangible Assets
1 GBP2025-07-31
1 GBP2024-07-31
Property, Plant & Equipment
69,819 GBP2025-07-31
82,139 GBP2024-07-31
Fixed Assets
69,820 GBP2025-07-31
82,140 GBP2024-07-31
Total Inventories
151,000 GBP2025-07-31
146,000 GBP2024-07-31
Debtors
Current
3,222 GBP2025-07-31
3,944 GBP2024-07-31
Cash at bank and in hand
4,934 GBP2025-07-31
2,572 GBP2024-07-31
Current Assets
159,156 GBP2025-07-31
152,516 GBP2024-07-31
Net Current Assets/Liabilities
75,959 GBP2025-07-31
69,432 GBP2024-07-31
Total Assets Less Current Liabilities
145,779 GBP2025-07-31
151,572 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2025-07-31
Net Assets/Liabilities
-254,221 GBP2025-07-31
-248,428 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Intangible Assets - Gross Cost
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,999 GBP2025-07-31
5,999 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,999 GBP2025-07-31
5,999 GBP2024-07-31
Intangible Assets
Goodwill
1 GBP2025-07-31
1 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
269,127 GBP2025-07-31
269,127 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
269,127 GBP2025-07-31
269,127 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
199,308 GBP2025-07-31
186,988 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,308 GBP2025-07-31
186,988 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,320 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,320 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69,819 GBP2025-07-31
82,139 GBP2024-07-31
Other types of inventories not specified separately
151,000 GBP2025-07-31
146,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2025-07-31
Current, Amounts falling due within one year
3,944 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,222 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
3,222 GBP2025-07-31
Current, Amounts falling due within one year
3,944 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
400,000 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Other Remaining Borrowings
Non-current
400,000 GBP2025-07-31
400,000 GBP2024-07-31