Intangible Assets
3,900 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
15,842 GBP2025-07-31
50,478 GBP2024-07-31
Debtors
Current
156,388 GBP2025-07-31
160,504 GBP2024-07-31
Cash at bank and in hand
270,826 GBP2025-07-31
740,930 GBP2024-07-31
Creditors
Current
-17,550 GBP2025-07-31
-16,972 GBP2024-07-31
Net Assets/Liabilities
429,406 GBP2025-07-31
934,940 GBP2024-07-31
Equity
Called up share capital
1,318 GBP2025-07-31
1,318 GBP2024-07-31
1,318 GBP2023-07-31
Share premium
2,593,720 GBP2025-07-31
2,593,720 GBP2024-07-31
2,593,720 GBP2023-07-31
Retained earnings (accumulated losses)
-2,216,925 GBP2025-07-31
-1,706,269 GBP2024-07-31
-1,210,016 GBP2023-07-31
Equity
429,406 GBP2025-07-31
934,940 GBP2024-07-31
1,417,510 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-510,656 GBP2024-08-01 ~ 2025-07-31
-499,667 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-510,656 GBP2024-08-01 ~ 2025-07-31
-499,667 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-510,656 GBP2024-08-01 ~ 2025-07-31
-499,667 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-510,656 GBP2024-08-01 ~ 2025-07-31
-499,667 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Director Remuneration
69,643 GBP2024-08-01 ~ 2025-07-31
68,233 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,900 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Gross Cost
3,900 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,900 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,600 GBP2025-07-31
18,600 GBP2024-07-31
Plant and equipment
95,702 GBP2025-07-31
91,566 GBP2024-07-31
Furniture and fittings
2,606 GBP2025-07-31
2,606 GBP2024-07-31
Computers
5,917 GBP2025-07-31
5,850 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
122,825 GBP2025-07-31
118,622 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,600 GBP2025-07-31
1,033 GBP2024-07-31
Plant and equipment
81,731 GBP2025-07-31
61,459 GBP2024-07-31
Furniture and fittings
976 GBP2025-07-31
325 GBP2024-07-31
Computers
5,676 GBP2025-07-31
5,327 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,983 GBP2025-07-31
68,144 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,567 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
20,272 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
651 GBP2024-08-01 ~ 2025-07-31
Computers
349 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,839 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,318,321 shares2025-07-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,318 GBP2024-08-01 ~ 2025-07-31
1,318 GBP2023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,614 GBP2025-07-31
75,042 GBP2024-07-31