Intangible Assets
500 GBP2023-07-31
750 GBP2022-07-31
Property, Plant & Equipment
28,569 GBP2023-07-31
28,843 GBP2022-07-31
Fixed Assets
29,069 GBP2023-07-31
29,593 GBP2022-07-31
Total Inventories
4,000 GBP2023-07-31
4,000 GBP2022-07-31
Debtors
4,140 GBP2023-07-31
915 GBP2022-07-31
Cash at bank and in hand
969 GBP2023-07-31
297 GBP2022-07-31
Current Assets
9,109 GBP2023-07-31
5,212 GBP2022-07-31
Creditors
Current
159,721 GBP2023-07-31
138,317 GBP2022-07-31
Net Current Assets/Liabilities
-150,612 GBP2023-07-31
-133,105 GBP2022-07-31
Total Assets Less Current Liabilities
-121,543 GBP2023-07-31
-103,512 GBP2022-07-31
Net Assets/Liabilities
-121,543 GBP2023-07-31
-108,992 GBP2022-07-31
Equity
Called up share capital
990 GBP2023-07-31
990 GBP2022-07-31
Retained earnings (accumulated losses)
-122,533 GBP2023-07-31
-109,982 GBP2022-07-31
Equity
-121,543 GBP2023-07-31
-108,992 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,250 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750 GBP2023-07-31
500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
500 GBP2023-07-31
750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,871 GBP2023-07-31
42,731 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,539 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,302 GBP2023-07-31
13,888 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,524 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
28,569 GBP2023-07-31
28,843 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
4,140 GBP2023-07-31
Amounts falling due within one year, Current
915 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,399 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,223 GBP2023-07-31
6,593 GBP2022-07-31
Other Creditors
Current
152,098 GBP2023-07-31
131,724 GBP2022-07-31