Intangible Assets
2,034 GBP2021-07-31
Property, Plant & Equipment
16,530 GBP2022-07-31
20,496 GBP2021-07-31
Fixed Assets
16,530 GBP2022-07-31
22,530 GBP2021-07-31
Total Inventories
15,577 GBP2022-07-31
12,577 GBP2021-07-31
Debtors
Current
28,989 GBP2022-07-31
19,422 GBP2021-07-31
Cash at bank and in hand
7,591 GBP2022-07-31
43,142 GBP2021-07-31
Current Assets
52,157 GBP2022-07-31
75,141 GBP2021-07-31
Net Current Assets/Liabilities
-16,304 GBP2022-07-31
20,777 GBP2021-07-31
Total Assets Less Current Liabilities
226 GBP2022-07-31
43,307 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-28,333 GBP2022-07-31
-38,333 GBP2021-07-31
Net Assets/Liabilities
-28,107 GBP2022-07-31
1,967 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-28,207 GBP2022-07-31
1,867 GBP2021-07-31
Equity
-28,107 GBP2022-07-31
1,967 GBP2021-07-31
Average Number of Employees
272021-08-01 ~ 2022-07-31
202020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
56,684 GBP2022-07-31
56,684 GBP2021-07-31
Intangible Assets - Gross Cost
56,684 GBP2022-07-31
56,684 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,684 GBP2022-07-31
54,650 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
56,684 GBP2022-07-31
54,650 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,034 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,034 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
2,034 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,803 GBP2022-07-31
53,239 GBP2021-07-31
Other
2,758 GBP2022-07-31
2,758 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
56,561 GBP2022-07-31
55,997 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,031 GBP2022-07-31
35,501 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,031 GBP2022-07-31
35,501 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,530 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,530 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,772 GBP2022-07-31
17,738 GBP2021-07-31
Other
2,758 GBP2022-07-31
2,758 GBP2021-07-31
Finished Goods/Goods for Resale
15,577 GBP2022-07-31
12,577 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,318 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
25,671 GBP2022-07-31
12,158 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
28,989 GBP2022-07-31
19,422 GBP2021-07-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-07-31
10,000 GBP2021-07-31
Non-current, Amounts falling due after one year
28,333 GBP2022-07-31
38,333 GBP2021-07-31
Bank Borrowings
Non-current
28,333 GBP2022-07-31
38,333 GBP2021-07-31
Current
10,000 GBP2022-07-31
10,000 GBP2021-07-31