Property, Plant & Equipment
67,273 GBP2024-06-30
3,809 GBP2023-07-31
Total Inventories
12,000 GBP2024-06-30
8,000 GBP2023-07-31
Debtors
Current
16,909 GBP2024-06-30
168,314 GBP2023-07-31
Cash at bank and in hand
32,377 GBP2024-06-30
223,742 GBP2023-07-31
Creditors
Non-current
0 GBP2024-06-30
-109,912 GBP2023-07-31
Net Assets/Liabilities
14,278 GBP2024-06-30
260,802 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-31
Retained earnings (accumulated losses)
14,277 GBP2024-06-30
260,801 GBP2023-07-31
Equity
14,278 GBP2024-06-30
260,802 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-06-30
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
292,980 GBP2024-06-30
292,980 GBP2023-07-31
Intangible Assets - Gross Cost
292,980 GBP2024-06-30
292,980 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
292,980 GBP2024-06-30
292,980 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
292,980 GBP2024-06-30
292,980 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-07-31
Intangible Assets
0 GBP2024-06-30
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
83,541 GBP2024-06-30
31,103 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
83,541 GBP2024-06-30
31,103 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-16,638 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-16,638 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,268 GBP2024-06-30
27,294 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,268 GBP2024-06-30
27,294 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,526 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,526 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,552 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,552 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Other
67,273 GBP2024-06-30
3,809 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,378 GBP2024-06-30
8,064 GBP2023-07-31
Other Debtors
Current
6,531 GBP2024-06-30
160,250 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,257 GBP2024-06-30
6,900 GBP2023-07-31
Other Creditors
Current
58,810 GBP2024-06-30
14,622 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
109,912 GBP2023-07-31
Net Deferred Tax Liability/Asset
-12,771 GBP2024-06-30
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,771 GBP2023-08-01 ~ 2024-06-30
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-06-30
1 GBP2022-08-01 ~ 2023-07-31