Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
99,302 GBP2023-07-31
76,222 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
99,302 GBP2023-07-31
76,222 GBP2022-07-31
Total Inventories
131,000 GBP2023-07-31
150,186 GBP2022-07-31
Debtors
9,162 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
247,788 GBP2023-07-31
142,108 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
387,950 GBP2023-07-31
292,294 GBP2022-07-31
Creditors
Amounts falling due within one year
-150,308 GBP2023-07-31
-76,244 GBP2022-07-31
Net Current Assets/Liabilities
237,642 GBP2023-07-31
216,050 GBP2022-07-31
Total Assets Less Current Liabilities
336,944 GBP2023-07-31
292,272 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
322,404 GBP2023-07-31
282,122 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
322,403 GBP2023-07-31
282,121 GBP2022-07-31
Equity
322,404 GBP2023-07-31
282,122 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
229,306 GBP2023-07-31
187,718 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,004 GBP2023-07-31
111,496 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,508 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31