Property, Plant & Equipment
4,696 GBP2023-07-30
5,525 GBP2022-07-30
Fixed Assets
4,696 GBP2023-07-30
5,525 GBP2022-07-30
Total Inventories
1,280 GBP2023-07-30
2,530 GBP2022-07-30
Cash at bank and in hand
2,208 GBP2022-07-30
Current Assets
1,280 GBP2023-07-30
4,738 GBP2022-07-30
Net Current Assets/Liabilities
-10,287 GBP2023-07-30
-9,230 GBP2022-07-30
Total Assets Less Current Liabilities
-5,591 GBP2023-07-30
-3,705 GBP2022-07-30
Net Assets/Liabilities
-5,591 GBP2023-07-30
-3,705 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-30
100 GBP2022-07-30
Retained earnings (accumulated losses)
-5,691 GBP2023-07-30
-3,805 GBP2022-07-30
Equity
-5,591 GBP2023-07-30
-3,705 GBP2022-07-30
Average Number of Employees
22022-07-31 ~ 2023-07-30
22021-07-23 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,500 GBP2023-07-30
6,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2023-07-30
6,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,804 GBP2023-07-30
975 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804 GBP2023-07-30
975 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
829 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,696 GBP2023-07-30
Raw materials and consumables
1,280 GBP2023-07-30
2,530 GBP2022-07-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9 GBP2023-07-30
Loans received from directors
Amounts falling due within one year
11,558 GBP2023-07-30
13,968 GBP2022-07-30