Property, Plant & Equipment
14,347 GBP2022-07-31
32,690 GBP2021-07-31
Fixed Assets
14,347 GBP2022-07-31
32,690 GBP2021-07-31
Total Inventories
6,000 GBP2022-07-31
3,000 GBP2021-07-31
Debtors
341 GBP2022-07-31
5,828 GBP2021-07-31
Cash at bank and in hand
3,257 GBP2022-07-31
4,507 GBP2021-07-31
Current Assets
9,598 GBP2022-07-31
13,335 GBP2021-07-31
Creditors
Amounts falling due within one year
-23,881 GBP2022-07-31
-27,681 GBP2021-07-31
Net Current Assets/Liabilities
-14,283 GBP2022-07-31
-14,346 GBP2021-07-31
Total Assets Less Current Liabilities
64 GBP2022-07-31
18,344 GBP2021-07-31
Creditors
Amounts falling due after one year
-18,070 GBP2021-07-31
Net Assets/Liabilities
64 GBP2022-07-31
274 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
63 GBP2022-07-31
273 GBP2021-07-31
Equity
64 GBP2022-07-31
274 GBP2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
12020-09-23 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,991 GBP2021-07-31
Furniture and fittings
19,532 GBP2022-07-31
11,185 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
19,532 GBP2022-07-31
36,176 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,991 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-24,991 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2021-07-31
Furniture and fittings
5,185 GBP2022-07-31
2,653 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,185 GBP2022-07-31
3,486 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,532 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,532 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-833 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-833 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
14,347 GBP2022-07-31
8,532 GBP2021-07-31
Plant and equipment
24,158 GBP2021-07-31