Property, Plant & Equipment
11,293 GBP2024-07-31
15,263 GBP2023-07-31
Total Inventories
13,182 GBP2024-07-31
14,858 GBP2023-07-31
Debtors
Current
4,503 GBP2024-07-31
6,482 GBP2023-07-31
Cash at bank and in hand
49,341 GBP2024-07-31
115,171 GBP2023-07-31
Current Assets
67,026 GBP2024-07-31
136,511 GBP2023-07-31
Net Current Assets/Liabilities
-13,513 GBP2024-07-31
3,204 GBP2023-07-31
Net Assets/Liabilities
-2,220 GBP2024-07-31
18,467 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-2,222 GBP2024-07-31
18,465 GBP2023-07-31
Equity
-2,220 GBP2024-07-31
18,467 GBP2023-07-31
Average Number of Employees
342023-08-01 ~ 2024-07-31
322022-07-26 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,645 GBP2024-07-31
20,289 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,645 GBP2024-07-31
20,289 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,352 GBP2024-07-31
5,026 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,352 GBP2024-07-31
5,026 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,293 GBP2024-07-31
15,263 GBP2023-07-31
Other types of inventories not specified separately
13,182 GBP2024-07-31
14,858 GBP2023-07-31
Prepayments
4,503 GBP2024-07-31
4,209 GBP2023-07-31
Other Debtors
2,273 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,503 GBP2024-07-31
Amounts falling due within one year, Current
6,482 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
881 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Other Remaining Borrowings
Current
881 GBP2024-07-31
10,881 GBP2023-07-31