Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
10,619 GBP2025-07-31
14,940 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
10,619 GBP2025-07-31
14,940 GBP2024-07-31
Total Inventories
4,487 GBP2025-07-31
3,497 GBP2024-07-31
Debtors
0 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
2,630 GBP2025-07-31
4,304 GBP2024-07-31
Current assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Current Assets
7,117 GBP2025-07-31
7,801 GBP2024-07-31
Net Current Assets/Liabilities
-3,146 GBP2025-07-31
2,892 GBP2024-07-31
Total Assets Less Current Liabilities
7,473 GBP2025-07-31
17,832 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
7,473 GBP2025-07-31
17,832 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
7,473 GBP2025-07-31
17,832 GBP2024-07-31
Equity
7,473 GBP2025-07-31
17,832 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,854 GBP2025-07-31
21,854 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,854 GBP2025-07-31
21,854 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,235 GBP2025-07-31
6,914 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,235 GBP2025-07-31
6,914 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,619 GBP2025-07-31
14,940 GBP2024-07-31
Other types of inventories not specified separately
4,487 GBP2025-07-31
3,497 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due within one year
12,321 GBP2025-07-31
5,767 GBP2024-07-31