Called-up share capital (not paid)
4 GBP2024-07-31
4 GBP2023-07-31
Intangible Assets
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment
302,455 GBP2024-07-31
204,563 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
352,455 GBP2024-07-31
254,563 GBP2023-07-31
Total Inventories
41,723 GBP2024-07-31
33,417 GBP2023-07-31
Debtors
12,312 GBP2024-07-31
2,746 GBP2023-07-31
Cash at bank and in hand
92,164 GBP2024-07-31
73,800 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
146,199 GBP2024-07-31
109,963 GBP2023-07-31
Creditors
Amounts falling due within one year
-251,213 GBP2024-07-31
-203,155 GBP2023-07-31
Net Current Assets/Liabilities
-105,014 GBP2024-07-31
-93,192 GBP2023-07-31
Total Assets Less Current Liabilities
247,445 GBP2024-07-31
161,375 GBP2023-07-31
Creditors
Amounts falling due after one year
-104,112 GBP2024-07-31
-161,263 GBP2023-07-31
Net Assets/Liabilities
93,333 GBP2024-07-31
112 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
93,329 GBP2024-07-31
108 GBP2023-07-31
Equity
93,333 GBP2024-07-31
112 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-02-01 ~ 2023-07-31
Intangible Assets - Gross Cost
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
401,958 GBP2024-07-31
204,563 GBP2023-07-31
Property, Plant & Equipment - Disposals
-34,061 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,503 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,546 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,043 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31