Property, Plant & Equipment
7,743 GBP2024-07-31
5,622 GBP2023-07-31
Fixed Assets
7,743 GBP2024-07-31
5,622 GBP2023-07-31
Total Inventories
15,634 GBP2024-07-31
10,928 GBP2023-07-31
Debtors
22,418 GBP2024-07-31
6,483 GBP2023-07-31
Cash at bank and in hand
28,615 GBP2024-07-31
12,919 GBP2023-07-31
Current Assets
66,667 GBP2024-07-31
30,330 GBP2023-07-31
Net Current Assets/Liabilities
-2,802 GBP2024-07-31
-3,764 GBP2023-07-31
Total Assets Less Current Liabilities
4,941 GBP2024-07-31
1,858 GBP2023-07-31
Net Assets/Liabilities
4,941 GBP2024-07-31
1,858 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,841 GBP2024-07-31
1,758 GBP2023-07-31
Equity
4,941 GBP2024-07-31
1,858 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,564 GBP2024-07-31
11,507 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
15,564 GBP2024-07-31
11,507 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,821 GBP2024-07-31
5,885 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,821 GBP2024-07-31
5,885 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,936 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,743 GBP2024-07-31
Finished Goods/Goods for Resale
15,634 GBP2024-07-31
10,928 GBP2023-07-31
Trade Debtors/Trade Receivables
22,418 GBP2024-07-31
6,483 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,937 GBP2024-07-31
9,833 GBP2023-07-31
Taxation/Social Security Payable
-21,684 GBP2024-07-31
-1,712 GBP2023-07-31
Other Creditors
Amounts falling due within one year
74,016 GBP2024-07-31
25,223 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-07-31
750 GBP2023-07-31
Dividends Paid on Shares
15,000 GBP2023-08-01 ~ 2024-07-31
5,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
15,000 GBP2023-08-01 ~ 2024-07-31