Property, Plant & Equipment
5,978 GBP2022-07-31
6,972 GBP2021-07-31
Total Inventories
510 GBP2021-07-31
Debtors
593 GBP2021-07-31
Cash at bank and in hand
7,353 GBP2022-07-31
3,131 GBP2021-07-31
Current Assets
7,353 GBP2022-07-31
4,234 GBP2021-07-31
Net Current Assets/Liabilities
4,003 GBP2022-07-31
-16,650 GBP2021-07-31
Net Assets/Liabilities
9,981 GBP2022-07-31
-9,678 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
9,881 GBP2022-07-31
-9,778 GBP2021-07-31
Equity
9,981 GBP2022-07-31
-9,678 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,574 GBP2022-07-31
2,574 GBP2021-07-31
Furniture and fittings
6,722 GBP2022-07-31
6,722 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
10,295 GBP2022-07-31
9,296 GBP2021-07-31
Computers
999 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,126 GBP2022-07-31
643 GBP2021-07-31
Furniture and fittings
2,941 GBP2022-07-31
1,681 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,317 GBP2022-07-31
2,324 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
1,260 GBP2021-08-01 ~ 2022-07-31
Computers
250 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
1,448 GBP2022-07-31
1,931 GBP2021-07-31
Furniture and fittings
3,781 GBP2022-07-31
5,041 GBP2021-07-31
Computers
749 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
593 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,196 GBP2022-07-31
127 GBP2021-07-31
Other Creditors
Amounts falling due within one year
616 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,538 GBP2022-07-31
20,757 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-08-01 ~ 2022-07-31
100 GBP2020-07-03 ~ 2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
32020-07-03 ~ 2021-07-31