Property, Plant & Equipment
215,147 GBP2024-07-31
286,970 GBP2023-07-31
Debtors
1,031 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
64 GBP2024-07-31
23,743 GBP2023-07-31
Current Assets
1,095 GBP2024-07-31
23,743 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-270,167 GBP2024-07-31
-236,502 GBP2023-07-31
Net Current Assets/Liabilities
-269,072 GBP2024-07-31
-212,759 GBP2023-07-31
Total Assets Less Current Liabilities
-53,925 GBP2024-07-31
74,211 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Share premium
199,600 GBP2024-07-31
199,600 GBP2023-07-31
Retained earnings (accumulated losses)
-254,525 GBP2024-07-31
-126,389 GBP2023-07-31
Equity
-53,925 GBP2024-07-31
74,211 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,501 GBP2023-07-31
Computers
1,292 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
358,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,000 GBP2024-07-31
71,500 GBP2023-07-31
Computers
646 GBP2024-07-31
323 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,646 GBP2024-07-31
71,823 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,500 GBP2023-08-01 ~ 2024-07-31
Computers
323 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,823 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
214,501 GBP2024-07-31
286,001 GBP2023-07-31
Computers
646 GBP2024-07-31
969 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,031 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
720 GBP2024-07-31
1,367 GBP2023-07-31
Other Taxation & Social Security Payable
Current
987 GBP2024-07-31
3,625 GBP2023-07-31
Other Creditors
Current
268,460 GBP2024-07-31
231,510 GBP2023-07-31
Creditors
Current
270,167 GBP2024-07-31
236,502 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
598 shares2024-07-31
598 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
402 shares2024-07-31
402 shares2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31