Property, Plant & Equipment
22,783 GBP2023-07-31
6,361 GBP2022-07-31
Total Inventories
1,260 GBP2023-07-31
1,000 GBP2022-07-31
Debtors
Current
12,588 GBP2023-07-31
8,902 GBP2022-07-31
Cash at bank and in hand
368,280 GBP2023-07-31
389,933 GBP2022-07-31
Current Assets
382,128 GBP2023-07-31
399,835 GBP2022-07-31
Net Current Assets/Liabilities
360,325 GBP2023-07-31
348,609 GBP2022-07-31
Total Assets Less Current Liabilities
383,108 GBP2023-07-31
354,970 GBP2022-07-31
Net Assets/Liabilities
378,779 GBP2023-07-31
353,761 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
378,579 GBP2023-07-31
353,561 GBP2022-07-31
Equity
378,779 GBP2023-07-31
353,761 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Gross Cost
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,672 GBP2023-07-31
11,448 GBP2022-07-31
Office equipment
17,562 GBP2023-07-31
13,584 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
44,234 GBP2023-07-31
25,032 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,396 GBP2023-07-31
11,119 GBP2022-07-31
Office equipment
10,055 GBP2023-07-31
7,552 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,451 GBP2023-07-31
18,671 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2022-08-01 ~ 2023-07-31
Office equipment
2,503 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
15,276 GBP2023-07-31
329 GBP2022-07-31
Office equipment
7,507 GBP2023-07-31
6,032 GBP2022-07-31
Other types of inventories not specified separately
1,260 GBP2023-07-31
1,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,701 GBP2023-07-31
6,152 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
7,978 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
12,588 GBP2023-07-31
8,902 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2023-07-31
70 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2023-07-31
70 shares2022-07-31
Par Value of Share
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2023-07-31
30 shares2022-07-31
Par Value of Share
Class 4 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2023-07-31
30 shares2022-07-31
Number of Shares Issued (Fully Paid)
200 shares2023-07-31
200 shares2022-07-31
Nominal value of allotted share capital
200 GBP2022-08-01 ~ 2023-07-31
200 GBP2021-08-01 ~ 2022-07-31