Administrative Expenses
-59,206 GBP2023-08-01 ~ 2024-07-31
-40,192 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-59,206 GBP2023-08-01 ~ 2024-07-31
-40,192 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-59,206 GBP2023-08-01 ~ 2024-07-31
-40,192 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-59,206 GBP2023-08-01 ~ 2024-07-31
-40,192 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
28,587 GBP2024-07-31
Property, Plant & Equipment
169,028 GBP2024-07-31
163,889 GBP2023-07-31
Fixed Assets
197,615 GBP2024-07-31
163,889 GBP2023-07-31
Cash at bank and in hand
5,226 GBP2024-07-31
8,346 GBP2023-07-31
Net Current Assets/Liabilities
4,676 GBP2024-07-31
7,846 GBP2023-07-31
Total Assets Less Current Liabilities
202,291 GBP2024-07-31
171,735 GBP2023-07-31
Net Assets/Liabilities
-103,501 GBP2024-07-31
-44,295 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-103,601 GBP2024-07-31
-44,395 GBP2023-08-01
-44,395 GBP2023-07-31
-4,203 GBP2022-08-01
Equity
-103,501 GBP2024-07-31
-44,295 GBP2023-07-31
Called up share capital
100 GBP2024-07-31
100 GBP2023-08-01
100 GBP2023-07-31
100 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
-59,206 GBP2023-08-01 ~ 2024-07-31
-40,192 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-59,206 GBP2023-08-01 ~ 2024-07-31
-40,192 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
28,827 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
240 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
240 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,269 GBP2024-07-31
176,126 GBP2023-07-31
Furniture and fittings
6,699 GBP2024-07-31
6,699 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
204,968 GBP2024-07-31
182,825 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,649 GBP2024-07-31
17,613 GBP2023-07-31
Furniture and fittings
2,291 GBP2024-07-31
1,323 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,940 GBP2024-07-31
18,936 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,036 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
968 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,004 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
164,620 GBP2024-07-31
158,513 GBP2023-07-31
Furniture and fittings
4,408 GBP2024-07-31
5,376 GBP2023-07-31
Other Creditors
Amounts falling due within one year
550 GBP2024-07-31
500 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
185,567 GBP2024-07-31
141,270 GBP2023-07-31