Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
4,408 GBP2024-07-31
6,623 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
4,408 GBP2024-07-31
6,623 GBP2023-07-31
Total Inventories
2,066 GBP2024-07-31
1,909 GBP2023-07-31
Debtors
16,647 GBP2024-07-31
2,241 GBP2023-07-31
Cash at bank and in hand
51,391 GBP2024-07-31
9,435 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
70,104 GBP2024-07-31
13,585 GBP2023-07-31
Net Current Assets/Liabilities
-3,544 GBP2024-07-31
-4,944 GBP2023-07-31
Total Assets Less Current Liabilities
864 GBP2024-07-31
1,679 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
864 GBP2024-07-31
1,679 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
864 GBP2024-07-31
1,679 GBP2023-07-31
Equity
864 GBP2024-07-31
1,679 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,597 GBP2024-07-31
17,597 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,597 GBP2024-07-31
17,597 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,189 GBP2024-07-31
10,974 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,189 GBP2024-07-31
10,974 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,408 GBP2024-07-31
6,623 GBP2023-07-31
Other types of inventories not specified separately
2,066 GBP2024-07-31
1,909 GBP2023-07-31
Trade Debtors/Trade Receivables
15,968 GBP2024-07-31
1,810 GBP2023-07-31
Prepayments/Accrued Income
679 GBP2024-07-31
431 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,240 GBP2024-07-31
5,928 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,806 GBP2024-07-31
505 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,329 GBP2024-07-31
3,400 GBP2023-07-31
Other Creditors
Amounts falling due within one year
25,273 GBP2024-07-31
8,696 GBP2023-07-31