Property, Plant & Equipment
11,931 GBP2022-07-31
12,971 GBP2021-07-31
Total Inventories
1,871 GBP2022-07-31
388 GBP2021-07-31
Debtors
3,203 GBP2022-07-31
1,554 GBP2021-07-31
Cash at bank and in hand
2,601 GBP2022-07-31
13,827 GBP2021-07-31
Current Assets
7,675 GBP2022-07-31
15,769 GBP2021-07-31
Net Current Assets/Liabilities
-34,896 GBP2022-07-31
-9,513 GBP2021-07-31
Net Assets/Liabilities
-22,965 GBP2022-07-31
3,458 GBP2021-07-31
Equity
Called up share capital
4 GBP2022-07-31
4 GBP2021-07-31
Retained earnings (accumulated losses)
-22,969 GBP2022-07-31
3,454 GBP2021-07-31
Equity
-22,965 GBP2022-07-31
3,458 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,420 GBP2022-07-31
10,420 GBP2021-07-31
Furniture and fittings
6,022 GBP2022-07-31
4,875 GBP2021-07-31
Computers
980 GBP2022-07-31
980 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
17,422 GBP2022-07-31
16,275 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,334 GBP2022-07-31
2,084 GBP2021-07-31
Furniture and fittings
1,789 GBP2022-07-31
975 GBP2021-07-31
Computers
368 GBP2022-07-31
245 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,491 GBP2022-07-31
3,304 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
814 GBP2021-08-01 ~ 2022-07-31
Computers
123 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
7,086 GBP2022-07-31
8,336 GBP2021-07-31
Furniture and fittings
4,233 GBP2022-07-31
3,900 GBP2021-07-31
Computers
612 GBP2022-07-31
735 GBP2021-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,550 GBP2022-07-31
1,550 GBP2021-07-31
Other Debtors
Amounts falling due within one year
1,653 GBP2022-07-31
4 GBP2021-07-31
Debtors
Amounts falling due within one year
3,203 GBP2022-07-31
1,554 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,035 GBP2022-07-31
276 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
38,736 GBP2022-07-31
23,206 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2022-07-31
1,800 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
2 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2021-08-01 ~ 2022-07-31
4 GBP2020-07-09 ~ 2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
42020-07-09 ~ 2021-07-31