Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
6,623 GBP2023-07-31
8,838 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
6,623 GBP2023-07-31
8,838 GBP2022-07-31
Total Inventories
1,909 GBP2023-07-31
1,815 GBP2022-07-31
Debtors
2,241 GBP2023-07-31
3,059 GBP2022-07-31
Cash at bank and in hand
9,435 GBP2023-07-31
13,100 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
13,585 GBP2023-07-31
17,974 GBP2022-07-31
Net Current Assets/Liabilities
13,585 GBP2023-07-31
17,974 GBP2022-07-31
Total Assets Less Current Liabilities
20,208 GBP2023-07-31
26,812 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
1,679 GBP2023-07-31
1,702 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
1,679 GBP2023-07-31
1,702 GBP2022-07-31
Equity
1,679 GBP2023-07-31
1,702 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,597 GBP2023-07-31
17,597 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,597 GBP2023-07-31
17,597 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,974 GBP2023-07-31
8,759 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,974 GBP2023-07-31
8,759 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,215 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
6,623 GBP2023-07-31
8,838 GBP2022-07-31
Other types of inventories not specified separately
1,909 GBP2023-07-31
1,815 GBP2022-07-31
Trade Debtors/Trade Receivables
1,810 GBP2023-07-31
2,714 GBP2022-07-31
Prepayments/Accrued Income
431 GBP2023-07-31
270 GBP2022-07-31
Other Debtors
75 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31