Intangible Assets
153,000 GBP2024-07-31
Property, Plant & Equipment
8,845 GBP2024-07-31
Fixed Assets
161,845 GBP2024-07-31
Total Inventories
98,152 GBP2024-07-31
Debtors
7,367 GBP2024-07-31
Cash at bank and in hand
2,386 GBP2024-07-31
Current Assets
107,905 GBP2024-07-31
Net Current Assets/Liabilities
-182,048 GBP2024-07-31
Total Assets Less Current Liabilities
-20,203 GBP2024-07-31
Net Assets/Liabilities
-20,203 GBP2024-07-31
Equity
Called up share capital
100 GBP2024-07-31
Retained earnings (accumulated losses)
-20,303 GBP2024-07-31
Equity
-20,203 GBP2024-07-31
Average Number of Employees
42023-07-10 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-07-31
Intangible Assets - Gross Cost
170,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,000 GBP2023-07-10 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,000 GBP2023-07-10 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-07-31
Intangible Assets
Goodwill
153,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,756 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,221 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,977 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
844 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
288 GBP2024-07-31
Tools/Equipment for furniture and fittings
844 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,132 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
5,468 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,377 GBP2024-07-31
Finished Goods/Goods for Resale
98,152 GBP2024-07-31
Other Debtors
-133 GBP2024-07-31
Prepayments/Accrued Income
7,500 GBP2024-07-31
Taxation/Social Security Payable
-3,265 GBP2024-07-31
Other Creditors
Amounts falling due within one year
293,218 GBP2024-07-31