Intangible Assets
44,697 GBP2024-07-31
11,765 GBP2023-07-31
Property, Plant & Equipment
20,554 GBP2024-07-31
22,349 GBP2023-07-31
Total Inventories
504,628 GBP2024-07-31
205,797 GBP2023-07-31
Debtors
Current
151,007 GBP2024-07-31
154,277 GBP2023-07-31
Cash at bank and in hand
21,182 GBP2024-07-31
32,945 GBP2023-07-31
Net Assets/Liabilities
-728,489 GBP2024-07-31
-139,644 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-728,589 GBP2024-07-31
-139,744 GBP2023-07-31
Equity
-728,489 GBP2024-07-31
-139,644 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,323 GBP2024-07-31
9,323 GBP2023-07-31
Intangible Assets - Gross Cost
50,678 GBP2024-07-31
12,498 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,668 GBP2024-07-31
733 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,981 GBP2024-07-31
733 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
935 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,248 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,655 GBP2024-07-31
8,590 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
32,218 GBP2024-07-31
29,422 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,218 GBP2024-07-31
29,422 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,664 GBP2024-07-31
7,073 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,664 GBP2024-07-31
7,073 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,591 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,591 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
20,554 GBP2024-07-31
22,349 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
17,090 GBP2024-07-31
8,646 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-07-31
31,128 GBP2023-07-31
Other Debtors
Current
133,917 GBP2024-07-31
114,503 GBP2023-07-31
Trade Creditors/Trade Payables
Current
73,837 GBP2024-07-31
66,700 GBP2023-07-31
Other Creditors
Current
222,927 GBP2024-07-31
31,184 GBP2023-07-31
Net Deferred Tax Liability/Asset
-3,827 GBP2024-07-31
31,128 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,955 GBP2023-08-01 ~ 2024-07-31
31,128 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,600 GBP2024-07-31
37,200 GBP2023-07-31
Between one and five year
0 GBP2024-07-31
6,600 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,600 GBP2024-07-31
43,800 GBP2023-07-31