Intangible Assets
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Property, Plant & Equipment
10,343 GBP2025-07-31
11,021 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
13,343 GBP2025-07-31
14,021 GBP2024-07-31
Total Inventories
0 GBP2025-07-31
0 GBP2024-07-31
Debtors
443 GBP2025-07-31
1,321 GBP2024-07-31
Cash at bank and in hand
61,550 GBP2025-07-31
32,752 GBP2024-07-31
Current assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Current Assets
61,993 GBP2025-07-31
34,073 GBP2024-07-31
Net Current Assets/Liabilities
9,301 GBP2025-07-31
15,462 GBP2024-07-31
Total Assets Less Current Liabilities
22,644 GBP2025-07-31
29,483 GBP2024-07-31
Net Assets/Liabilities
12,141 GBP2025-07-31
12,144 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
12,141 GBP2025-07-31
12,144 GBP2024-07-31
Equity
12,141 GBP2025-07-31
12,144 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Other than goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Gross Cost
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-08-01 ~ 2025-07-31
Intangible assets - Disposals
0 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Other than goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-08-01 ~ 2025-07-31
Other than goodwill
0 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-08-01 ~ 2025-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-08-01 ~ 2025-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Other than goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
25,709 GBP2025-07-31
20,709 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
0 GBP2025-07-31
0 GBP2024-07-31
Vehicles
4,250 GBP2025-07-31
4,250 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
29,959 GBP2025-07-31
24,959 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
17,490 GBP2025-07-31
12,875 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
0 GBP2025-07-31
0 GBP2024-07-31
Vehicles
2,126 GBP2025-07-31
1,063 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,616 GBP2025-07-31
13,938 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
4,615 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Vehicles
1,063 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,678 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
8,219 GBP2025-07-31
7,834 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
0 GBP2025-07-31
0 GBP2024-07-31
Vehicles
2,124 GBP2025-07-31
3,187 GBP2024-07-31
Trade Debtors/Trade Receivables
0 GBP2025-07-31
0 GBP2024-07-31
Prepayments/Accrued Income
0 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
443 GBP2025-07-31
1,321 GBP2024-07-31
Debtors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
3,330 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due within one year
52,692 GBP2025-07-31
15,281 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due after one year
10,503 GBP2025-07-31
17,339 GBP2024-07-31