Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
43,021 GBP2024-07-31
44,931 GBP2023-07-31
Property, Plant & Equipment
14,194 GBP2024-07-31
18,489 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
57,215 GBP2024-07-31
63,420 GBP2023-07-31
Total Inventories
77,712 GBP2024-07-31
81,841 GBP2023-07-31
Debtors
8,110 GBP2024-07-31
23,845 GBP2023-07-31
Cash at bank and in hand
12,117 GBP2024-07-31
26,919 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
97,939 GBP2024-07-31
132,605 GBP2023-07-31
Creditors
Amounts falling due within one year
-150,654 GBP2024-07-31
-174,212 GBP2023-07-31
Net Current Assets/Liabilities
-52,715 GBP2024-07-31
-41,607 GBP2023-07-31
Total Assets Less Current Liabilities
4,500 GBP2024-07-31
21,813 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
4,500 GBP2024-07-31
21,813 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
4,400 GBP2024-07-31
21,713 GBP2023-07-31
Equity
4,500 GBP2024-07-31
21,813 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
47,751 GBP2024-07-31
47,751 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,730 GBP2024-07-31
2,820 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,910 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
41,335 GBP2024-07-31
40,898 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,141 GBP2024-07-31
22,409 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,732 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31