Property, Plant & Equipment
2,174 GBP2025-07-31
2,717 GBP2024-07-31
Fixed Assets
2,174 GBP2025-07-31
2,717 GBP2024-07-31
Total Inventories
1,894 GBP2025-07-31
1,725 GBP2024-07-31
Debtors
1,208 GBP2025-07-31
Cash at bank and in hand
6,413 GBP2025-07-31
9,056 GBP2024-07-31
Current Assets
9,515 GBP2025-07-31
10,781 GBP2024-07-31
Net Current Assets/Liabilities
-542 GBP2025-07-31
-9,676 GBP2024-07-31
Total Assets Less Current Liabilities
1,632 GBP2025-07-31
-6,959 GBP2024-07-31
Net Assets/Liabilities
1,632 GBP2025-07-31
-6,959 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
1,631 GBP2025-07-31
-6,960 GBP2024-07-31
Equity
1,632 GBP2025-07-31
-6,959 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Current Tax for the Period
10,057 GBP2024-08-01 ~ 2025-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,057 GBP2024-08-01 ~ 2025-07-31
Profit/Loss on Ordinary Activities Before Tax
53,648 GBP2024-08-01 ~ 2025-07-31
-2,770 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,954 GBP2025-07-31
5,954 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
5,954 GBP2025-07-31
5,954 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,780 GBP2025-07-31
3,237 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,780 GBP2025-07-31
3,237 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,174 GBP2025-07-31
Raw materials and consumables
1,894 GBP2025-07-31
1,725 GBP2024-07-31
Other Debtors
1,208 GBP2025-07-31
Taxation/Social Security Payable
10,057 GBP2025-07-31
Other Creditors
Amounts falling due within one year
20,457 GBP2024-07-31
Dividends Paid on Shares
35,000 GBP2024-08-01 ~ 2025-07-31
All ordinary shares
35,000 GBP2024-08-01 ~ 2025-07-31