Average Number of Employees
32021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Computer software
4,640 GBP2022-07-31
1,320 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,637 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,854 GBP2022-07-31
927 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
927 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
2,783 GBP2022-07-31
3,710 GBP2021-07-31
Intangible Assets
4,044 GBP2022-07-31
1,188 GBP2021-07-31
Property, Plant & Equipment
2,783 GBP2022-07-31
3,710 GBP2021-07-31
Fixed Assets
6,827 GBP2022-07-31
4,898 GBP2021-07-31
Total Inventories
28,960 GBP2022-07-31
20,360 GBP2021-07-31
Debtors
7,856 GBP2022-07-31
770 GBP2021-07-31
Cash at bank and in hand
4,060 GBP2022-07-31
630 GBP2021-07-31
Current Assets
40,876 GBP2022-07-31
21,760 GBP2021-07-31
Net Current Assets/Liabilities
-140,090 GBP2022-07-31
-25,992 GBP2021-07-31
Total Assets Less Current Liabilities
-133,263 GBP2022-07-31
-21,094 GBP2021-07-31
Net Assets/Liabilities
-133,263 GBP2022-07-31
-21,094 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-133,363 GBP2022-07-31
-21,194 GBP2021-07-31
Equity
-133,263 GBP2022-07-31
-21,094 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
4,640 GBP2022-07-31
1,320 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
596 GBP2022-07-31
132 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
464 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
4,637 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2022-07-31
927 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2021-08-01 ~ 2022-07-31
Value of work in progress
28,960 GBP2022-07-31
20,360 GBP2021-07-31
Prepayments/Accrued Income
1,371 GBP2022-07-31
Other Debtors
6,485 GBP2022-07-31
770 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2022-07-31
1,000 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
454 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
170,565 GBP2022-07-31
46,643 GBP2021-07-31
Other Creditors
Amounts falling due within one year
7,947 GBP2022-07-31
109 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
1 shares2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31