Property, Plant & Equipment
552 GBP2022-07-31
Total Inventories
16,568 GBP2022-07-31
Debtors
Current
670 GBP2023-10-31
823 GBP2022-07-31
Cash at bank and in hand
162 GBP2023-10-31
69 GBP2022-07-31
Current Assets
832 GBP2023-10-31
17,460 GBP2022-07-31
Net Current Assets/Liabilities
-128,388 GBP2023-10-31
-121,611 GBP2022-07-31
Net Assets/Liabilities
-128,388 GBP2023-10-31
-121,059 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-128,390 GBP2023-10-31
-121,061 GBP2022-07-31
Equity
-128,388 GBP2023-10-31
-121,059 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-10-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,747 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,747 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,747 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,747 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,195 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
292 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,487 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,487 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
552 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
670 GBP2023-10-31
823 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
670 GBP2023-10-31
823 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-07-31
Other Remaining Borrowings
Current
121,702 GBP2023-10-31
131,672 GBP2022-07-31