Property, Plant & Equipment
2,641 GBP2023-07-31
Fixed Assets
2,641 GBP2023-07-31
Total Inventories
2,365,954 GBP2023-07-31
1,519,789 GBP2022-07-31
Debtors
14,052 GBP2023-07-31
19,873 GBP2022-07-31
Cash at bank and in hand
255 GBP2023-07-31
25,389 GBP2022-07-31
Current Assets
2,380,261 GBP2023-07-31
1,565,051 GBP2022-07-31
Net Current Assets/Liabilities
-285,922 GBP2023-07-31
4,977 GBP2022-07-31
Total Assets Less Current Liabilities
-283,281 GBP2023-07-31
4,977 GBP2022-07-31
Net Assets/Liabilities
-310,607 GBP2023-07-31
-28,948 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-310,707 GBP2023-07-31
-29,048 GBP2022-07-31
Equity
-310,607 GBP2023-07-31
-28,948 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,865 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,865 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
224 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
224 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224 GBP2023-07-31
Property, Plant & Equipment
Computers
2,641 GBP2023-07-31
Other Debtors
Amounts falling due within one year
14,052 GBP2023-07-31
19,873 GBP2022-07-31
Debtors
Amounts falling due within one year
14,052 GBP2023-07-31
19,873 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,256 GBP2023-07-31
41,298 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
9,802 GBP2023-07-31
9,956 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2023-07-31
300 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,580,875 GBP2023-07-31
1,508,520 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31