Property, Plant & Equipment
8,908 GBP2024-07-31
16,271 GBP2023-07-31
Total Inventories
17,199 GBP2023-07-31
Debtors
61,802 GBP2024-07-31
59,320 GBP2023-07-31
Cash at bank and in hand
29,467 GBP2024-07-31
81,390 GBP2023-07-31
Current Assets
91,269 GBP2024-07-31
157,909 GBP2023-07-31
Net Current Assets/Liabilities
64,679 GBP2024-07-31
79,425 GBP2023-07-31
Net Assets/Liabilities
73,587 GBP2024-07-31
95,696 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,914 GBP2024-07-31
22,628 GBP2023-07-31
Computers
1,165 GBP2024-07-31
1,165 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,079 GBP2024-07-31
23,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,800 GBP2024-07-31
7,369 GBP2023-07-31
Computers
371 GBP2024-07-31
153 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,171 GBP2024-07-31
7,522 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,431 GBP2023-08-01 ~ 2024-07-31
Computers
218 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,649 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,114 GBP2024-07-31
15,259 GBP2023-07-31
Computers
794 GBP2024-07-31
1,012 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,792 GBP2024-07-31
49,455 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
508 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,357 GBP2023-07-31
Debtors
Amounts falling due within one year
61,802 GBP2024-07-31
59,320 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,257 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,590 GBP2024-07-31
3,589 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
41,428 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,210 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
20,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-07-07 ~ 2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
182022-07-07 ~ 2023-07-31