Intangible Assets
34,791 GBP2025-07-31
20,500 GBP2024-08-01
20,500 GBP2024-07-31
Property, Plant & Equipment
342,896 GBP2025-07-31
54,933 GBP2024-08-01
54,933 GBP2024-07-31
Total Inventories
908,280 GBP2025-07-31
886,836 GBP2024-07-31
Debtors
538,863 GBP2025-07-31
181,661 GBP2024-07-31
Cash at bank and in hand
1,219,599 GBP2025-07-31
469,306 GBP2024-07-31
Current Assets
2,666,742 GBP2025-07-31
1,537,803 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,732,532 GBP2025-07-31
-937,563 GBP2024-07-31
Net Current Assets/Liabilities
934,210 GBP2025-07-31
600,240 GBP2024-07-31
Total Assets Less Current Liabilities
1,311,897 GBP2025-07-31
675,673 GBP2024-07-31
Net Assets/Liabilities
1,311,897 GBP2025-07-31
656,815 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Share premium
9,900 GBP2025-07-31
9,900 GBP2024-07-31
Retained earnings (accumulated losses)
1,301,697 GBP2025-07-31
646,615 GBP2024-07-31
Equity
1,311,897 GBP2025-07-31
656,815 GBP2024-07-31
Average Number of Employees
322024-08-01 ~ 2025-07-31
232023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
59,435 GBP2025-07-31
33,257 GBP2024-08-01
Intangible Assets - Gross Cost
59,435 GBP2025-07-31
33,257 GBP2024-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,644 GBP2025-07-31
12,757 GBP2024-08-01
Intangible Assets - Accumulated Amortisation & Impairment
24,644 GBP2025-07-31
12,757 GBP2024-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,887 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
11,887 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
34,791 GBP2025-07-31
20,500 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
Land and buildings
269,607 GBP2025-07-31
3,545 GBP2024-08-01
Plant and equipment
147,534 GBP2025-07-31
84,598 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
417,141 GBP2025-07-31
88,143 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,853 GBP2025-07-31
3,545 GBP2024-08-01
Plant and equipment
48,392 GBP2025-07-31
29,665 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,245 GBP2025-07-31
33,210 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
18,727 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
243,754 GBP2025-07-31
Plant and equipment
99,142 GBP2025-07-31
54,933 GBP2024-08-01