Property, Plant & Equipment
2,237 GBP2024-07-31
2,796 GBP2023-07-31
Fixed Assets
2,237 GBP2024-07-31
2,796 GBP2023-07-31
Total Inventories
1,438 GBP2024-07-31
2,867 GBP2023-07-31
Debtors
2,241 GBP2024-07-31
3,562 GBP2023-07-31
Cash at bank and in hand
20,793 GBP2024-07-31
46,486 GBP2023-07-31
Current Assets
24,472 GBP2024-07-31
52,915 GBP2023-07-31
Net Current Assets/Liabilities
3,926 GBP2024-07-31
1,050 GBP2023-07-31
Total Assets Less Current Liabilities
6,163 GBP2024-07-31
3,846 GBP2023-07-31
Net Assets/Liabilities
6,163 GBP2024-07-31
3,846 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
6,162 GBP2024-07-31
3,845 GBP2023-07-31
Equity
6,163 GBP2024-07-31
3,846 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
6,317 GBP2024-07-31
6,317 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
6,317 GBP2024-07-31
6,317 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,080 GBP2024-07-31
3,521 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,080 GBP2024-07-31
3,521 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,237 GBP2024-07-31
Finished Goods/Goods for Resale
1,438 GBP2024-07-31
2,867 GBP2023-07-31
Trade Debtors/Trade Receivables
2,241 GBP2024-07-31
3,562 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,583 GBP2024-07-31
2,153 GBP2023-07-31
Taxation/Social Security Payable
5,540 GBP2024-07-31
4,864 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,773 GBP2024-07-31
44,198 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-07-31
650 GBP2023-07-31
Dividends Paid on Shares
10,000 GBP2022-08-01 ~ 2023-07-31