Intangible Assets
5,419 GBP2025-07-31
Property, Plant & Equipment
799 GBP2025-07-31
1,720 GBP2024-07-31
Fixed Assets
6,218 GBP2025-07-31
1,720 GBP2024-07-31
Total Inventories
4,500 GBP2025-07-31
2,949 GBP2024-07-31
Debtors
84 GBP2025-07-31
Cash at bank and in hand
27,789 GBP2025-07-31
19,823 GBP2024-07-31
Current Assets
32,373 GBP2025-07-31
22,772 GBP2024-07-31
Net Current Assets/Liabilities
5,573 GBP2025-07-31
1,024 GBP2024-07-31
Total Assets Less Current Liabilities
11,791 GBP2025-07-31
2,744 GBP2024-07-31
Net Assets/Liabilities
8,891 GBP2025-07-31
-856 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
8,791 GBP2025-07-31
-956 GBP2024-07-31
Equity
8,891 GBP2025-07-31
-856 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
6,773 GBP2025-07-31
Intangible Assets - Gross Cost
6,773 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,354 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,354 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,354 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,354 GBP2025-07-31
Intangible Assets
Other than goodwill
5,419 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,060 GBP2025-07-31
9,061 GBP2024-07-31
Office equipment
2,726 GBP2025-07-31
2,726 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,786 GBP2025-07-31
11,787 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,261 GBP2025-07-31
7,341 GBP2024-07-31
Office equipment
2,726 GBP2025-07-31
2,726 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,987 GBP2025-07-31
10,067 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
799 GBP2025-07-31
1,720 GBP2024-07-31
Other types of inventories not specified separately
4,500 GBP2025-07-31
2,949 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
84 GBP2025-07-31
Debtors
Amounts falling due within one year
84 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,648 GBP2025-07-31
259 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,719 GBP2025-07-31
3,115 GBP2024-07-31
Net Deferred Tax Liability/Asset
1,181 GBP2025-07-31