Property, Plant & Equipment
6,488 GBP2024-07-31
8,130 GBP2023-07-31
Fixed Assets
6,488 GBP2024-07-31
8,130 GBP2023-07-31
Total Inventories
34,100 GBP2024-07-31
20,600 GBP2023-07-31
Debtors
5,508 GBP2024-07-31
1,642 GBP2023-07-31
Cash at bank and in hand
6,089 GBP2024-07-31
5,632 GBP2023-07-31
Current Assets
45,697 GBP2024-07-31
27,874 GBP2023-07-31
Net Current Assets/Liabilities
-73,735 GBP2024-07-31
-47,114 GBP2023-07-31
Total Assets Less Current Liabilities
-67,247 GBP2024-07-31
-38,984 GBP2023-07-31
Net Assets/Liabilities
-90,631 GBP2024-07-31
-62,636 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
-90,635 GBP2024-07-31
-62,640 GBP2023-07-31
Equity
-90,631 GBP2024-07-31
-62,636 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,699 GBP2024-07-31
15,179 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,699 GBP2024-07-31
15,179 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,211 GBP2024-07-31
7,049 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,211 GBP2024-07-31
7,049 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
6,488 GBP2024-07-31
8,130 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,508 GBP2024-07-31
Other Debtors
Amounts falling due within one year
1,642 GBP2023-07-31
Debtors
Amounts falling due within one year
5,508 GBP2024-07-31
1,642 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,636 GBP2024-07-31
4,057 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,792 GBP2024-07-31
5,526 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
192 GBP2024-07-31
192 GBP2023-07-31
Other Creditors
Amounts falling due within one year
12,000 GBP2024-07-31
29,302 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,360 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-08-01 ~ 2024-07-31