Property, Plant & Equipment
7,688 GBP2023-07-31
4,348 GBP2022-07-31
Total Inventories
671,030 GBP2023-07-31
743,011 GBP2022-07-31
Debtors
Current
46,260 GBP2023-07-31
8,965 GBP2022-07-31
Cash at bank and in hand
222,236 GBP2023-07-31
137,068 GBP2022-07-31
Current Assets
939,526 GBP2023-07-31
889,044 GBP2022-07-31
Net Current Assets/Liabilities
149,300 GBP2023-07-31
81,848 GBP2022-07-31
Net Assets/Liabilities
156,988 GBP2023-07-31
86,196 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-07-22 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2023-07-31
465 GBP2022-07-31
Office equipment
14,183 GBP2023-07-31
5,999 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,648 GBP2023-07-31
6,464 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233 GBP2023-07-31
117 GBP2022-07-31
Office equipment
6,727 GBP2023-07-31
1,999 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,960 GBP2023-07-31
2,116 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2022-08-01 ~ 2023-07-31
Office equipment
4,728 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,844 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
232 GBP2023-07-31
348 GBP2022-07-31
Office equipment
7,456 GBP2023-07-31
4,000 GBP2022-07-31
Other types of inventories not specified separately
671,030 GBP2023-07-31
743,011 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,917 GBP2023-07-31
8,965 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,677 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
46,260 GBP2023-07-31
8,965 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
1,000 shares2022-07-31