Property, Plant & Equipment
0 GBP2022-07-31
104,080 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
2,289 GBP2021-07-31
Debtors
49,784 GBP2022-07-31
4,425 GBP2021-07-31
Cash at bank and in hand
17,153 GBP2022-07-31
89,830 GBP2021-07-31
Current Assets
66,937 GBP2022-07-31
96,544 GBP2021-07-31
Net Current Assets/Liabilities
-131,272 GBP2022-07-31
-33,357 GBP2021-07-31
Total Assets Less Current Liabilities
-131,272 GBP2022-07-31
70,723 GBP2021-07-31
Creditors
Non-current
-39,683 GBP2022-07-31
-50,000 GBP2021-07-31
Net Assets/Liabilities
-170,955 GBP2022-07-31
948 GBP2021-07-31
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-31
Retained earnings (accumulated losses)
-170,960 GBP2022-07-31
943 GBP2021-07-31
Equity
-170,955 GBP2022-07-31
948 GBP2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
82020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-07-31
304,655 GBP2021-07-31
Computers
0 GBP2022-07-31
28,982 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
333,637 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-304,655 GBP2021-08-01 ~ 2022-07-31
Computers
-28,982 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-333,637 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-07-31
202,391 GBP2021-07-31
Computers
0 GBP2022-07-31
27,166 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
229,557 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,261 GBP2021-08-01 ~ 2022-07-31
Computers
899 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,160 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-206,652 GBP2021-08-01 ~ 2022-07-31
Computers
-28,065 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-234,717 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-07-31
102,264 GBP2021-07-31
Computers
0 GBP2022-07-31
1,816 GBP2021-07-31
Other Debtors
Current
49,784 GBP2022-07-31
4,425 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
10,103 GBP2022-07-31
0 GBP2021-07-31
Trade Creditors/Trade Payables
Current
319 GBP2022-07-31
3,671 GBP2021-07-31
Other Taxation & Social Security Payable
Current
20,554 GBP2022-07-31
54,771 GBP2021-07-31
Other Creditors
Current
167,233 GBP2022-07-31
71,459 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
39,683 GBP2022-07-31
50,000 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-31