Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,489 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,944 GBP2024-07-31
46,096 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,848 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,545 GBP2024-07-31
15,393 GBP2023-07-31
Property, Plant & Equipment
11,545 GBP2024-07-31
15,393 GBP2023-07-31
Debtors
27,927 GBP2024-07-31
597 GBP2023-07-31
Creditors
Amounts falling due within one year
170,902 GBP2024-07-31
156,792 GBP2023-07-31
Net Current Assets/Liabilities
142,975 GBP2024-07-31
156,195 GBP2023-07-31
Total Assets Less Current Liabilities
-131,430 GBP2024-07-31
-140,802 GBP2023-07-31
Creditors
Amounts falling due after one year
13,266 GBP2024-07-31
15,426 GBP2023-07-31
Net Assets/Liabilities
-144,696 GBP2024-07-31
-156,228 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-144,698 GBP2024-07-31
-156,230 GBP2023-07-31
Equity
-144,696 GBP2024-07-31
-156,228 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
61,489 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,944 GBP2024-07-31
46,096 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,848 GBP2023-08-01 ~ 2024-07-31
Other Debtors
27,927 GBP2024-07-31
597 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,245 GBP2024-07-31
27,466 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,500 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,679 GBP2024-07-31
3,200 GBP2023-07-31
Other Creditors
Amounts falling due within one year
142,978 GBP2024-07-31
112,626 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,266 GBP2024-07-31
15,426 GBP2023-07-31