Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
6,271 GBP2024-07-31
9,360 GBP2023-07-31
Property, Plant & Equipment
94,409 GBP2024-07-31
27,217 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
100,680 GBP2024-07-31
36,577 GBP2023-07-31
Total Inventories
200,000 GBP2024-07-31
111,355 GBP2023-07-31
Debtors
121,853 GBP2024-07-31
63,757 GBP2023-07-31
Cash at bank and in hand
36,773 GBP2024-07-31
5,402 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
358,626 GBP2024-07-31
180,514 GBP2023-07-31
Creditors
Amounts falling due within one year
-129,232 GBP2024-07-31
-46,788 GBP2023-07-31
Net Current Assets/Liabilities
229,394 GBP2024-07-31
133,726 GBP2023-07-31
Total Assets Less Current Liabilities
330,074 GBP2024-07-31
170,303 GBP2023-07-31
Creditors
Amounts falling due after one year
-778,537 GBP2024-07-31
-269,219 GBP2023-07-31
Net Assets/Liabilities
-448,463 GBP2024-07-31
-98,916 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-448,563 GBP2024-07-31
-99,016 GBP2023-07-31
Equity
-448,463 GBP2024-07-31
-98,916 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
9,360 GBP2024-07-31
9,360 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,089 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,089 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
181,597 GBP2024-07-31
94,288 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,188 GBP2024-07-31
67,071 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,117 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31