Average Number of Employees
12022-07-31 ~ 2023-07-30
12021-07-31 ~ 2022-07-30
Property, Plant & Equipment
41 GBP2022-07-30
Fixed Assets
41 GBP2022-07-30
Total Inventories
93,085 GBP2023-07-30
92,533 GBP2022-07-30
Debtors
Current
21 GBP2023-07-30
50 GBP2022-07-30
Cash at bank and in hand
29 GBP2023-07-30
18 GBP2022-07-30
Current Assets
93,135 GBP2023-07-30
92,601 GBP2022-07-30
Creditors
Current, Amounts falling due within one year
-557,202 GBP2023-07-30
-538,580 GBP2022-07-30
Net Current Assets/Liabilities
-464,067 GBP2023-07-30
-445,979 GBP2022-07-30
Total Assets Less Current Liabilities
-464,067 GBP2023-07-30
-445,938 GBP2022-07-30
Creditors
Non-current, Amounts falling due after one year
-8,125 GBP2023-07-30
-8,333 GBP2022-07-30
Net Assets/Liabilities
-472,192 GBP2023-07-30
-454,271 GBP2022-07-30
Equity
Called up share capital
2 GBP2023-07-30
2 GBP2022-07-30
Retained earnings (accumulated losses)
-472,194 GBP2023-07-30
-454,273 GBP2022-07-30
Equity
-472,192 GBP2023-07-30
-454,271 GBP2022-07-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-07-31 ~ 2023-07-30
Computers
252022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2023-07-30
250 GBP2022-07-30
Computers
989 GBP2023-07-30
989 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
1,239 GBP2023-07-30
1,239 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
250 GBP2022-07-30
Computers
948 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,198 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
41 GBP2022-07-31 ~ 2023-07-30
Owned/Freehold
41 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2023-07-30
Computers
989 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,239 GBP2023-07-30
Property, Plant & Equipment
Computers
41 GBP2022-07-30
Value of work in progress
93,085 GBP2023-07-30
92,533 GBP2022-07-30
Other Debtors
Current
21 GBP2023-07-30
50 GBP2022-07-30
Bank Borrowings
Current
1,667 GBP2023-07-30
1,458 GBP2022-07-30
Other Remaining Borrowings
Current
130,813 GBP2023-07-30
124,330 GBP2022-07-30
Trade Creditors/Trade Payables
Current
1,018 GBP2022-07-30
Other Creditors
Current
422,222 GBP2023-07-30
410,274 GBP2022-07-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-07-30
1,500 GBP2022-07-30
Creditors
Current
557,202 GBP2023-07-30
538,580 GBP2022-07-30
Bank Borrowings
Non-current
8,125 GBP2023-07-30
8,333 GBP2022-07-30
Creditors
Non-current
8,125 GBP2023-07-30
8,333 GBP2022-07-30