Intangible Assets
14,000 GBP2024-07-31
14,000 GBP2023-07-31
Property, Plant & Equipment
70,100 GBP2024-07-31
80,441 GBP2023-07-31
Fixed Assets
84,100 GBP2024-07-31
94,441 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Cash at bank and in hand
232,699 GBP2024-07-31
248,028 GBP2023-07-31
Current Assets
237,699 GBP2024-07-31
253,028 GBP2023-07-31
Net Current Assets/Liabilities
234,402 GBP2024-07-31
224,904 GBP2023-07-31
Total Assets Less Current Liabilities
318,502 GBP2024-07-31
319,345 GBP2023-07-31
Net Assets/Liabilities
274,357 GBP2024-07-31
275,196 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
274,257 GBP2024-07-31
275,096 GBP2023-07-31
Equity
274,357 GBP2024-07-31
275,196 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-07-31
14,000 GBP2023-08-01
Intangible Assets - Gross Cost
14,000 GBP2024-07-31
14,000 GBP2023-08-01
Intangible Assets
Goodwill
14,000 GBP2024-07-31
14,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,441 GBP2024-07-31
80,441 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
85,487 GBP2024-07-31
80,441 GBP2023-08-01
Tools/Equipment for furniture and fittings
5,046 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,479 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
908 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,479 GBP2024-07-31
Tools/Equipment for furniture and fittings
908 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,387 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
65,962 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,138 GBP2024-07-31
Raw materials and consumables
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Taxation/Social Security Payable
3,297 GBP2024-07-31
28,124 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,645 GBP2024-07-31
44,149 GBP2023-07-31
Dividends Paid on Shares
14,895 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
14,895 GBP2023-08-01 ~ 2024-07-31