Property, Plant & Equipment
143,324 GBP2025-07-31
215,147 GBP2024-07-31
Debtors
271 GBP2025-07-31
1,031 GBP2024-07-31
Cash at bank and in hand
1,760 GBP2025-07-31
64 GBP2024-07-31
Current Assets
2,031 GBP2025-07-31
1,095 GBP2024-07-31
Net Current Assets/Liabilities
-321,490 GBP2025-07-31
-269,072 GBP2024-07-31
Total Assets Less Current Liabilities
-178,166 GBP2025-07-31
-53,925 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Share premium
199,600 GBP2025-07-31
199,600 GBP2024-07-31
Retained earnings (accumulated losses)
-378,766 GBP2025-07-31
-254,525 GBP2024-07-31
Equity
-178,166 GBP2025-07-31
-53,925 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,501 GBP2024-07-31
Computers
1,292 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
358,793 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,500 GBP2025-07-31
143,000 GBP2024-07-31
Computers
969 GBP2025-07-31
646 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,469 GBP2025-07-31
143,646 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,500 GBP2024-08-01 ~ 2025-07-31
Computers
323 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,823 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
143,001 GBP2025-07-31
214,501 GBP2024-07-31
Computers
323 GBP2025-07-31
646 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
271 GBP2025-07-31
Amounts falling due within one year, Current
1,031 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,731 GBP2025-07-31
720 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,071 GBP2025-07-31
987 GBP2024-07-31
Other Creditors
Current
318,719 GBP2025-07-31
268,460 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
598 shares2025-07-31
598 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
402 shares2025-07-31
402 shares2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31