Property, Plant & Equipment
73,982 GBP2024-07-31
75,227 GBP2023-07-31
Fixed Assets
73,982 GBP2024-07-31
75,227 GBP2023-07-31
Trade Debtors/Trade Receivables
39,569 GBP2024-07-31
36,822 GBP2023-07-31
Cash at bank and in hand
52,255 GBP2024-07-31
63,052 GBP2023-07-31
Current Assets
91,824 GBP2024-07-31
99,874 GBP2023-07-31
Net Current Assets/Liabilities
18,889 GBP2024-07-31
Total Assets Less Current Liabilities
92,871 GBP2024-07-31
100,591 GBP2023-07-31
Net Assets/Liabilities
92,871 GBP2024-07-31
100,591 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
92,869 GBP2024-07-31
100,589 GBP2023-07-31
Equity
92,871 GBP2024-07-31
100,591 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
320,910 GBP2024-07-31
303,660 GBP2023-07-31
Computers
5,605 GBP2024-07-31
5,605 GBP2023-07-31
Plant and equipment
19,065 GBP2024-07-31
19,065 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,928 GBP2024-07-31
228,433 GBP2023-07-31
Computers
4,351 GBP2024-07-31
4,198 GBP2023-07-31
Plant and equipment
15,308 GBP2024-07-31
14,267 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,495 GBP2023-08-01 ~ 2024-07-31
Computers
153 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,041 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,757 GBP2024-07-31
4,798 GBP2023-07-31
Computers
1,254 GBP2024-07-31
1,407 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,424 GBP2024-07-31
35,604 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,145 GBP2024-07-31
1,218 GBP2023-07-31
Debtors
Amounts falling due within one year
39,569 GBP2024-07-31
36,822 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,409 GBP2024-07-31
1,569 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,827 GBP2024-07-31
20,881 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
740 GBP2024-07-31
740 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
52,941 GBP2024-07-31
51,320 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18 GBP2024-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31