Property, Plant & Equipment
13,267 GBP2024-07-31
14,524 GBP2023-07-31
Total Inventories
20,000 GBP2024-07-31
15,000 GBP2023-07-31
Debtors
103,459 GBP2024-07-31
838 GBP2023-07-31
Cash at bank and in hand
33,496 GBP2024-07-31
14,132 GBP2023-07-31
Current Assets
156,955 GBP2024-07-31
29,970 GBP2023-07-31
Creditors
Current
101,879 GBP2024-07-31
351,606 GBP2023-07-31
Net Current Assets/Liabilities
55,076 GBP2024-07-31
-321,636 GBP2023-07-31
Total Assets Less Current Liabilities
68,343 GBP2024-07-31
-307,112 GBP2023-07-31
Creditors
Non-current
485,258 GBP2024-07-31
Net Assets/Liabilities
-416,915 GBP2024-07-31
-307,112 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-416,916 GBP2024-07-31
-307,113 GBP2023-07-31
Equity
-416,915 GBP2024-07-31
-307,112 GBP2023-07-31
Average Number of Employees
852023-08-01 ~ 2024-07-31
612022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,376 GBP2024-07-31
2,376 GBP2023-07-31
Furniture and fittings
3,456 GBP2024-07-31
3,456 GBP2023-07-31
Computers
16,960 GBP2024-07-31
14,891 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,792 GBP2024-07-31
20,723 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,811 GBP2024-07-31
1,661 GBP2023-07-31
Furniture and fittings
1,172 GBP2024-07-31
601 GBP2023-07-31
Computers
6,542 GBP2024-07-31
3,937 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,525 GBP2024-07-31
6,199 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
571 GBP2023-08-01 ~ 2024-07-31
Computers
2,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
565 GBP2024-07-31
715 GBP2023-07-31
Furniture and fittings
2,284 GBP2024-07-31
2,855 GBP2023-07-31
Computers
10,418 GBP2024-07-31
10,954 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
838 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
103,459 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
103,459 GBP2024-07-31
838 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-2,840 GBP2024-07-31
15,015 GBP2023-07-31
Other Creditors
Current
104,719 GBP2024-07-31
336,591 GBP2023-07-31
Non-current
485,258 GBP2024-07-31