Intangible Assets
2,044 GBP2023-07-31
Property, Plant & Equipment
1,254 GBP2024-07-31
1,672 GBP2023-07-31
Fixed Assets
1,254 GBP2024-07-31
3,716 GBP2023-07-31
Total Inventories
15,345 GBP2024-07-31
9,486 GBP2023-07-31
Debtors
5,303 GBP2024-07-31
7,732 GBP2023-07-31
Cash at bank and in hand
17,301 GBP2024-07-31
18,833 GBP2023-07-31
Current Assets
37,949 GBP2024-07-31
36,051 GBP2023-07-31
Net Current Assets/Liabilities
26,357 GBP2024-07-31
23,181 GBP2023-07-31
Total Assets Less Current Liabilities
27,611 GBP2024-07-31
26,897 GBP2023-07-31
Net Assets/Liabilities
27,373 GBP2024-07-31
26,579 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
27,273 GBP2024-07-31
26,479 GBP2023-07-31
Equity
27,373 GBP2024-07-31
26,579 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-07-31
7,956 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
7,956 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,044 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,044 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,044 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,342 GBP2024-07-31
4,342 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,342 GBP2024-07-31
4,342 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,088 GBP2024-07-31
2,670 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,088 GBP2024-07-31
2,670 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,254 GBP2024-07-31
1,672 GBP2023-07-31
Raw materials and consumables
15,345 GBP2024-07-31
9,486 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,054 GBP2024-07-31
6,421 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,739 GBP2024-07-31
5,649 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
799 GBP2024-07-31
800 GBP2023-07-31
Net Deferred Tax Liability/Asset
238 GBP2024-07-31
318 GBP2023-07-31