Intangible Assets
29,686 GBP2022-07-31
Property, Plant & Equipment
4,238 GBP2022-07-31
Fixed Assets
33,924 GBP2022-07-31
Total Inventories
58,700 GBP2022-07-31
24,343 GBP2021-07-31
Debtors
8,179 GBP2022-07-31
251 GBP2021-07-31
Cash at bank and in hand
72,953 GBP2022-07-31
30 GBP2021-07-31
Current Assets
139,832 GBP2022-07-31
24,624 GBP2021-07-31
Net Current Assets/Liabilities
-9,629 GBP2022-07-31
-626 GBP2021-07-31
Net Assets/Liabilities
24,295 GBP2022-07-31
-626 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
24,195 GBP2022-07-31
-726 GBP2021-07-31
Equity
24,295 GBP2022-07-31
-626 GBP2021-07-31
Intangible Assets - Gross Cost
Other than goodwill
37,108 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,422 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,422 GBP2022-07-31
Intangible Assets
Other than goodwill
29,686 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,986 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
748 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
4,238 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,004 GBP2022-07-31
151 GBP2021-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,175 GBP2022-07-31
Other Debtors
Amounts falling due within one year
100 GBP2021-07-31
Debtors
Amounts falling due within one year
8,179 GBP2022-07-31
251 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,835 GBP2022-07-31
25,250 GBP2021-07-31
Other Creditors
Amounts falling due within one year
510 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
18,996 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
10,120 GBP2022-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32021-07-09 ~ 2021-07-31