Property, Plant & Equipment
621 GBP2024-01-31
6,607 GBP2022-07-31
Cash at bank and in hand
3,064 GBP2024-01-31
7,726 GBP2022-07-31
Creditors
Current
4,822 GBP2024-01-31
12,086 GBP2022-07-31
Net Current Assets/Liabilities
-1,758 GBP2024-01-31
-4,360 GBP2022-07-31
Total Assets Less Current Liabilities
-1,137 GBP2024-01-31
2,247 GBP2022-07-31
Net Assets/Liabilities
-1,255 GBP2024-01-31
992 GBP2022-07-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-1,256 GBP2024-01-31
991 GBP2022-07-31
Equity
-1,255 GBP2024-01-31
992 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2024-01-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,450 GBP2024-01-31
32,677 GBP2022-07-31
Computers
441 GBP2024-01-31
2,106 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,891 GBP2024-01-31
34,783 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,227 GBP2022-08-01 ~ 2024-01-31
Computers
-2,106 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-31,333 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,064 GBP2024-01-31
26,318 GBP2022-07-31
Computers
206 GBP2024-01-31
1,858 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,270 GBP2024-01-31
28,176 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2022-08-01 ~ 2024-01-31
Computers
206 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,358 GBP2022-08-01 ~ 2024-01-31
Computers
-1,858 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,216 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
386 GBP2024-01-31
6,359 GBP2022-07-31
Computers
235 GBP2024-01-31
248 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,218 GBP2024-01-31
4,778 GBP2022-07-31
Other Creditors
Current
2,604 GBP2024-01-31
7,308 GBP2022-07-31