Property, Plant & Equipment
941 GBP2024-07-31
1,009 GBP2023-07-31
Fixed Assets
941 GBP2024-07-31
1,009 GBP2023-07-31
Total Inventories
5,750 GBP2023-07-31
Debtors
91 GBP2024-07-31
3,814 GBP2023-07-31
Cash at bank and in hand
311 GBP2024-07-31
5,146 GBP2023-07-31
Current Assets
402 GBP2024-07-31
14,710 GBP2023-07-31
Net Current Assets/Liabilities
-17,379 GBP2024-07-31
2,781 GBP2023-07-31
Total Assets Less Current Liabilities
-16,438 GBP2024-07-31
3,790 GBP2023-07-31
Net Assets/Liabilities
-16,438 GBP2024-07-31
3,790 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-16,439 GBP2024-07-31
3,789 GBP2023-07-31
Equity
-16,438 GBP2024-07-31
3,790 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,730 GBP2024-07-31
7,372 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,730 GBP2024-07-31
7,372 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,789 GBP2024-07-31
6,363 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,789 GBP2024-07-31
6,363 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
941 GBP2024-07-31
1,009 GBP2023-07-31
Value of work in progress
5,750 GBP2023-07-31
Other Debtors
Amounts falling due within one year
91 GBP2024-07-31
3,814 GBP2023-07-31
Debtors
Amounts falling due within one year
91 GBP2024-07-31
3,814 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2024-07-31
549 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2023-07-31
Other Creditors
Amounts falling due within one year
17,704 GBP2024-07-31
4,923 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,449 GBP2023-07-31