Property, Plant & Equipment
880 GBP2023-07-31
1,035 GBP2022-07-31
Fixed Assets
880 GBP2023-07-31
1,035 GBP2022-07-31
Total Inventories
13,700 GBP2023-07-31
18,650 GBP2022-07-31
Debtors
2,138 GBP2022-07-31
Cash at bank and in hand
7,449 GBP2023-07-31
4,849 GBP2022-07-31
Current Assets
21,149 GBP2023-07-31
25,637 GBP2022-07-31
Net Current Assets/Liabilities
-7,475 GBP2023-07-31
-10,064 GBP2022-07-31
Total Assets Less Current Liabilities
-6,595 GBP2023-07-31
-9,029 GBP2022-07-31
Net Assets/Liabilities
-6,595 GBP2023-07-31
-9,029 GBP2022-07-31
Equity
Called up share capital
180 GBP2023-07-31
180 GBP2022-07-31
Retained earnings (accumulated losses)
-6,775 GBP2023-07-31
-9,209 GBP2022-07-31
Equity
-6,595 GBP2023-07-31
-9,029 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,376 GBP2023-07-31
1,376 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
1,376 GBP2023-07-31
1,376 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
496 GBP2023-07-31
341 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496 GBP2023-07-31
341 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
155 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
880 GBP2023-07-31
Finished Goods/Goods for Resale
13,700 GBP2023-07-31
18,650 GBP2022-07-31
Taxation/Social Security Payable
46 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
27,011 GBP2023-07-31
33,755 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,613 GBP2023-07-31
1,900 GBP2022-07-31