Intangible Assets
0 GBP2022-07-31
1 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
75,216 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
75,217 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
5,985 GBP2021-07-31
Debtors
0 GBP2022-07-31
35,548 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
41,942 GBP2021-07-31
Current Assets
0 GBP2022-07-31
83,475 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-66,785 GBP2022-07-31
-187,581 GBP2021-07-31
Net Current Assets/Liabilities
-66,785 GBP2022-07-31
-104,106 GBP2021-07-31
Total Assets Less Current Liabilities
-66,785 GBP2022-07-31
-28,889 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-07-31
-6,375 GBP2021-07-31
Net Assets/Liabilities
-66,785 GBP2022-07-31
-35,264 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-66,885 GBP2022-07-31
-35,364 GBP2021-07-31
Equity
-66,785 GBP2022-07-31
-35,264 GBP2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-07-31
1 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-07-31
Intangible Assets
Net goodwill
0 GBP2022-07-31
1 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-07-31
131,973 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
2,545 GBP2021-07-31
Computers
0 GBP2022-07-31
11,846 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
146,364 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-07-31
65,498 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
1,387 GBP2021-07-31
Computers
0 GBP2022-07-31
4,263 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
71,148 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,162 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
290 GBP2021-08-01 ~ 2022-07-31
Computers
1,896 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,348 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-07-31
66,475 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
1,158 GBP2021-07-31
Computers
0 GBP2022-07-31
7,583 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
7,418 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-07-31
22,500 GBP2021-07-31
Other Debtors
Current
0 GBP2022-07-31
2,824 GBP2021-07-31
Prepayments/Accrued Income
Current
0 GBP2022-07-31
2,806 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-07-31
35,548 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-07-31
4,250 GBP2021-07-31
Other Remaining Borrowings
Current
0 GBP2022-07-31
411 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
10,710 GBP2021-07-31
Amounts owed to group undertakings
Current
66,785 GBP2022-07-31
150,345 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
561 GBP2021-07-31
Other Creditors
Current
0 GBP2022-07-31
7,500 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-07-31
13,804 GBP2021-07-31
Creditors
Current
66,785 GBP2022-07-31
187,581 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-07-31
6,375 GBP2021-07-31
Total Borrowings
Current
0 GBP2022-07-31
411 GBP2021-07-31