Property, Plant & Equipment
20,711 GBP2023-07-31
Fixed Assets
20,711 GBP2023-07-31
Total Inventories
6,358 GBP2023-07-31
Debtors
1,731 GBP2024-07-31
4,936 GBP2023-07-31
Cash at bank and in hand
360 GBP2024-07-31
12,987 GBP2023-07-31
Current Assets
2,091 GBP2024-07-31
24,281 GBP2023-07-31
Creditors
Current
70,752 GBP2024-07-31
80,629 GBP2023-07-31
Net Current Assets/Liabilities
-68,661 GBP2024-07-31
-56,348 GBP2023-07-31
Total Assets Less Current Liabilities
-68,661 GBP2024-07-31
-35,637 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-68,662 GBP2024-07-31
-35,638 GBP2023-07-31
Equity
-68,661 GBP2024-07-31
-35,637 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
82,153 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,153 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,083 GBP2023-07-31
Furniture and fittings
14,822 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,905 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,083 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-14,822 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-58,905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,050 GBP2023-07-31
Furniture and fittings
7,144 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,194 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,050 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-7,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,033 GBP2023-07-31
Furniture and fittings
7,678 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,731 GBP2024-07-31
Current, Amounts falling due within one year
4,936 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,634 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,782 GBP2024-07-31
11,594 GBP2023-07-31
Other Creditors
Current
65,970 GBP2024-07-31
56,401 GBP2023-07-31