Property, Plant & Equipment
560,128 GBP2022-07-31
307,972 GBP2021-07-31
Amounts invested in assets
26,423 GBP2022-07-31
25,370 GBP2021-07-31
Fixed Assets
586,551 GBP2022-07-31
333,342 GBP2021-07-31
Debtors
87,365 GBP2022-07-31
4,136 GBP2021-07-31
Cash at bank and in hand
37,494 GBP2022-07-31
18,913 GBP2021-07-31
Current Assets
124,859 GBP2022-07-31
23,049 GBP2021-07-31
Net Current Assets/Liabilities
33,771 GBP2022-07-31
25,236 GBP2021-07-31
Total Assets Less Current Liabilities
620,322 GBP2022-07-31
358,578 GBP2021-07-31
Creditors
Amounts falling due after one year
-10,202 GBP2022-07-31
-14,307 GBP2021-07-31
Net Assets/Liabilities
610,120 GBP2022-07-31
344,271 GBP2021-07-31
Equity
Called up share capital
2,488 GBP2022-07-31
2,228 GBP2021-07-31
Share premium
1,229,167 GBP2022-07-31
582,963 GBP2021-07-31
Retained earnings (accumulated losses)
-621,535 GBP2022-07-31
-240,920 GBP2021-07-31
Equity
610,120 GBP2022-07-31
344,271 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
551,426 GBP2022-07-31
302,276 GBP2021-07-31
Furniture and fittings
3,222 GBP2022-07-31
3,222 GBP2021-07-31
Computers
9,691 GBP2022-07-31
4,360 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
564,339 GBP2022-07-31
309,858 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,210 GBP2022-07-31
630 GBP2021-07-31
Computers
3,001 GBP2022-07-31
1,256 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,211 GBP2022-07-31
1,886 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2021-08-01 ~ 2022-07-31
Computers
1,745 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
551,426 GBP2022-07-31
302,276 GBP2021-07-31
Furniture and fittings
2,012 GBP2022-07-31
2,592 GBP2021-07-31
Computers
6,690 GBP2022-07-31
3,104 GBP2021-07-31
Other Debtors
Amounts falling due within one year
1,549 GBP2021-07-31
Debtors
Amounts falling due within one year
4,136 GBP2021-07-31
Other Debtors
Amounts falling due after one year
1,549 GBP2022-07-31
Debtors
Amounts falling due after one year
87,365 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,926 GBP2022-07-31
2,736 GBP2021-07-31
Other Creditors
Amounts falling due within one year
5,879 GBP2022-07-31
4,160 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
117 GBP2022-07-31
-10,831 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
82,166 GBP2022-07-31
1,748 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
10,202 GBP2022-07-31
14,307 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
248,800 shares2021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2,488 GBP2021-08-01 ~ 2022-07-31
2,228 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31