Property, Plant & Equipment
458 GBP2024-07-31
610 GBP2023-07-31
Fixed Assets
458 GBP2024-07-31
610 GBP2023-07-31
Total Inventories
11,040 GBP2024-07-31
9,450 GBP2023-07-31
Debtors
45 GBP2024-07-31
Cash at bank and in hand
14,894 GBP2024-07-31
61,316 GBP2023-07-31
Current Assets
25,979 GBP2024-07-31
70,766 GBP2023-07-31
Net Current Assets/Liabilities
9,469 GBP2024-07-31
43,734 GBP2023-07-31
Total Assets Less Current Liabilities
9,927 GBP2024-07-31
44,344 GBP2023-07-31
Net Assets/Liabilities
9,839 GBP2024-07-31
44,227 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
9,829 GBP2024-07-31
44,217 GBP2023-07-31
Equity
9,839 GBP2024-07-31
44,227 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,454 GBP2024-07-31
1,454 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,454 GBP2024-07-31
1,454 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
996 GBP2024-07-31
844 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996 GBP2024-07-31
844 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
458 GBP2024-07-31
Value of work in progress
11,040 GBP2024-07-31
9,450 GBP2023-07-31
Other Debtors
45 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2023-07-31
Taxation/Social Security Payable
10,291 GBP2024-07-31
22,430 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
4,988 GBP2024-07-31
3,448 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,231 GBP2024-07-31
931 GBP2023-07-31