Property, Plant & Equipment
14,677 GBP2024-07-31
21,694 GBP2023-07-31
Debtors
1,330 GBP2024-07-31
3,005 GBP2023-07-31
Cash at bank and in hand
-75 GBP2024-07-31
1,102 GBP2023-07-31
Current Assets
1,255 GBP2024-07-31
4,107 GBP2023-07-31
Net Current Assets/Liabilities
-77,158 GBP2024-07-31
-71,933 GBP2023-07-31
Net Assets/Liabilities
-62,481 GBP2024-07-31
-50,239 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,335 GBP2024-07-31
27,089 GBP2023-07-31
Furniture and fittings
2,755 GBP2024-07-31
2,755 GBP2023-07-31
Computers
2,031 GBP2024-07-31
2,031 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,121 GBP2024-07-31
31,875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,892 GBP2024-07-31
8,862 GBP2023-07-31
Furniture and fittings
1,459 GBP2024-07-31
905 GBP2023-07-31
Computers
1,093 GBP2024-07-31
414 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,444 GBP2024-07-31
10,181 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,030 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
554 GBP2023-08-01 ~ 2024-07-31
Computers
679 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,443 GBP2024-07-31
18,227 GBP2023-07-31
Furniture and fittings
1,296 GBP2024-07-31
1,850 GBP2023-07-31
Computers
938 GBP2024-07-31
1,617 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
432 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,330 GBP2024-07-31
2,573 GBP2023-07-31
Debtors
Amounts falling due within one year
1,330 GBP2024-07-31
3,005 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2023-07-31
Other Creditors
Amounts falling due within one year
76,913 GBP2024-07-31
75,255 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-07-31
750 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31