Intangible Assets
-18,592 GBP2024-07-31
-9,297 GBP2023-07-31
Property, Plant & Equipment
-10,606 GBP2024-07-31
-8,909 GBP2023-07-31
Fixed Assets
-29,198 GBP2024-07-31
-18,206 GBP2023-07-31
Total Inventories
1,610 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
3,500 GBP2024-07-31
10,500 GBP2023-07-31
Cash at bank and in hand
4,501 GBP2024-07-31
19,501 GBP2023-07-31
Current Assets
9,611 GBP2024-07-31
33,001 GBP2023-07-31
Creditors
Amounts falling due within one year
-2,399 GBP2023-07-31
Net Current Assets/Liabilities
9,611 GBP2024-07-31
30,602 GBP2023-07-31
Total Assets Less Current Liabilities
-19,587 GBP2024-07-31
12,396 GBP2023-07-31
Creditors
Amounts falling due after one year
-103,343 GBP2024-07-31
-98,604 GBP2023-07-31
Net Assets/Liabilities
-122,930 GBP2024-07-31
-86,208 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-123,030 GBP2024-07-31
-86,308 GBP2023-07-31
Equity
-122,930 GBP2024-07-31
-86,208 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
46,478 GBP2024-07-31
46,478 GBP2023-07-31
Intangible Assets - Gross Cost
46,478 GBP2024-07-31
46,478 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
65,070 GBP2024-07-31
55,775 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
9,295 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
9,296 GBP2024-07-31
18,591 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,124 GBP2024-07-31
26,124 GBP2023-07-31
Furniture and fittings
5,195 GBP2024-07-31
5,195 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,146 GBP2024-07-31
31,319 GBP2023-07-31
Computers
4,827 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,852 GBP2024-07-31
37,627 GBP2023-07-31
Furniture and fittings
3,900 GBP2024-07-31
2,601 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,752 GBP2024-07-31
40,228 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,225 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,524 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
-16,728 GBP2024-07-31
-11,503 GBP2023-07-31
Furniture and fittings
1,295 GBP2024-07-31
2,594 GBP2023-07-31
Computers
4,827 GBP2024-07-31