Property, Plant & Equipment
1,047 GBP2023-07-31
2,236 GBP2022-07-31
Fixed Assets
1,047 GBP2023-07-31
2,236 GBP2022-07-31
Debtors
73,471 GBP2023-07-31
58,855 GBP2022-07-31
Cash at bank and in hand
1,290 GBP2023-07-31
116,979 GBP2022-07-31
Current Assets
74,761 GBP2023-07-31
175,834 GBP2022-07-31
Net Current Assets/Liabilities
-136,132 GBP2023-07-31
10,074 GBP2022-07-31
Total Assets Less Current Liabilities
-135,085 GBP2023-07-31
12,310 GBP2022-07-31
Net Assets/Liabilities
-135,085 GBP2023-07-31
12,310 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Share premium
359,556 GBP2023-07-31
360,556 GBP2022-07-31
Retained earnings (accumulated losses)
-1,043,516 GBP2023-07-31
-709,323 GBP2022-07-31
Equity
-135,085 GBP2023-07-31
12,310 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,177 GBP2023-07-31
4,949 GBP2022-07-31
Office equipment
882 GBP2023-07-31
882 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,059 GBP2023-07-31
5,831 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,142 GBP2023-07-31
2,937 GBP2022-07-31
Office equipment
870 GBP2023-07-31
658 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,012 GBP2023-07-31
3,595 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,205 GBP2022-08-01 ~ 2023-07-31
Office equipment
212 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,035 GBP2023-07-31
2,012 GBP2022-07-31
Office equipment
12 GBP2023-07-31
224 GBP2022-07-31
Other Debtors
Amounts falling due within one year
73,471 GBP2023-07-31
58,855 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,190 GBP2023-07-31
44,649 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,555 GBP2023-07-31
1,255 GBP2022-07-31
Other Creditors
Amounts falling due within one year
133,348 GBP2023-07-31
118,357 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-07-31
1,499 GBP2022-07-31