Property, Plant & Equipment
2,601 GBP2024-07-31
3,591 GBP2023-07-31
Fixed Assets
2,601 GBP2024-07-31
3,591 GBP2023-07-31
Debtors
309 GBP2024-07-31
575 GBP2023-07-31
Cash at bank and in hand
7,671 GBP2024-07-31
14,225 GBP2023-07-31
Current Assets
7,980 GBP2024-07-31
14,800 GBP2023-07-31
Net Current Assets/Liabilities
-13,584 GBP2024-07-31
-5,524 GBP2023-07-31
Total Assets Less Current Liabilities
-10,983 GBP2024-07-31
-1,933 GBP2023-07-31
Net Assets/Liabilities
-10,983 GBP2024-07-31
-2,616 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-10,984 GBP2024-07-31
-2,617 GBP2023-07-31
Equity
-10,983 GBP2024-07-31
-2,616 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,732 GBP2023-07-31
Furniture and fittings
1,963 GBP2023-07-31
Computers
162 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,857 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,156 GBP2024-07-31
32,298 GBP2023-07-31
Furniture and fittings
1,963 GBP2024-07-31
1,840 GBP2023-07-31
Computers
137 GBP2024-07-31
128 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,256 GBP2024-07-31
34,266 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
858 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
123 GBP2023-08-01 ~ 2024-07-31
Computers
9 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,576 GBP2024-07-31
3,434 GBP2023-07-31
Computers
25 GBP2024-07-31
34 GBP2023-07-31
Furniture and fittings
123 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
309 GBP2024-07-31
Amounts falling due within one year, Current
440 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
309 GBP2024-07-31
Amounts falling due within one year, Current
575 GBP2023-07-31
Trade Creditors/Trade Payables
Current
245 GBP2024-07-31
1,769 GBP2023-07-31
Other Creditors
Current
21,319 GBP2024-07-31
18,555 GBP2023-07-31